KUEHNE & NAGEL S.A. DE C.V.

buyer and Importer of Solid fixed vegetable fats and in USA

  • Country

    USA

  • Registration Date

  • Registration No

  • Address

    . CALLE 28 NO.90-A COL. FEDERAL MEXIC O CITY DIF MX,USA,15700

Products

  • Solid fixed vegetable fats and oils and their fractions, whether or not refined, but not chemically modified, in immediate packings of > 1 kg, or liquid, n.e.s. (excl. for technical or industrial uses and crude fats and oils)

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  • Parts and accessories for tractors, motor vehicles for the transport of ten or more persons, motor cars and other motor vehicles principally designed for the transport of persons, motor vehicles for the transport of goods and special purpose motor vehicles, n.e.s. (excl. of closed-die forged steel)

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  • Parts and accessories for machine tools for working stone, ceramics, concrete, asbestos-cement or like mineral materials or for cold-working glass, n.e.s. (excl. of cast iron or cast steel)

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  • Paper and paperboard, surface-coloured, surface-decorated or printed, coated, impregnated or covered with artificial resins or plastics, in rolls or in square or rectangular sheets, of any size (excl. bleached and weighing > 150 g/m², and adhesives)

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  • METEOROLOGICAL INSTRUMENTS

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  • Paper and paperboard used for writing, printing or other graphic purposes, not containing fibres obtained by a mechanical or chemi-mechanical process or of which <= 10% by weight of the total fibre content consists of such fibres, coated on one or both sides with kaolin or other inorganic substances, in rolls of any size

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  • Quaternary ammonium salts and hydroxides (excl. choline and its salts)

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  • Pumps for liquids, power-driven (excl. those of subheading 8413.11 and 8413.19, fuel, lubricating or cooling medium pumps for internal combustion piston engine, concrete pumps, general reciprocating or rotary positive displacement pumps and centrifugal pumps of all kinds)

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  • Non-ionic organic surface-active agents, whether or not put up for retail sale (excl. soap)

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  • Get into details of the trade history of KUEHNE & NAGEL S.A. DE C.V.

    104 +
    EXPORTERS

    12633 +
    SHIPMENTS

    50 +
    PORTS

    21 +
    COUNTRIES

    Import highlights

    Top countries/regions KUEHNE & NAGEL S.A. DE C.V. is importing from
    Germany 6812 shipments 53.92%
    Netherlands 1948 shipments 15.42%
    Italy 780 shipments 6.17%
    Belgium 515 shipments 4.08%
    France 244 shipments 1.93%
    Colombia 188 shipments 1.49%
    Spain 170 shipments 1.35%
    Brazil 104 shipments 0.82%
    Costa Rica 64 shipments 0.51%
    United Kingdom 57 shipments 0.45%

    TOP EXPORTERS EXPORTING TO KUEHNE & NAGEL S.A. DE C.V.

    • KUEHNE + NAGEL (AG CO.) KG

      OBERNSTRASSE 2-12 28195 BREMEN GERMANY AGENT OF BLUE ANCHOR LINE

      Shipments: 4440

    • KUEHNE + NAGEL (AG & CO.) KG

      BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE 49-40303338000 TEL EX 49-40303 33

      Shipments: 3365

    • KUEHNE & NAGEL S.A.

      ANTARTIC, 13-19 08040 BARCELONA (ZAL), SPAIN TAX ID: ESA82218728 34-935099000 TEL EX 34-93509 90

      Shipments: 685

    • KUEHNE+NAGEL SRL CON UNICO SOCIO

      CENTRO DIREZIONALE MILANO OLTR 224, 200900 SEGRATE (MI), ITAL VAT ID.:IT026566609 20090 IT

      Shipments: 630

    • KUEHNE + NAGEL SERV LOGIST LTDA

      AV.DAS NACOES UNIDAS 14171 3 ANDAR CRYSTAL TOWER-MORUMBI/SAO PAULO-SP CNPJ:02886427000164-CEP:04794-000

      Shipments: 462

    • Shipments: 304

    • KUEHNE + NAGEL AG CO KG

      OBERNSTRASSE 2-12 28195 BREMEN GERMANY AGENT OF BLUE ANCHOR LINE

      Shipments: 247

    • KUEHNE + NAGEL GESELLSCHAFT M.B.H

      AM TERMINAL 1C 8402 WERNDORF AUSTRIA AGENT OF BLUE ANCHOR LINE 43-3135906900 TEL EX 43-31359 06

      Shipments: 182

    • KUEHNE + NAGEL PVT. LTD.

      301-302, BUILDING 637,NR. PANCHWATI CROSS ROADS, GULBAI TEKRA ROAD ELLISBRIDGE, AHMEDABAD, INDIA 91-7940246464 TEL EX 91-79402 46

      Shipments: 147

    • KUEHNE + NAGEL N.V.

      . BORSBEEKSEBRUG30 ANTWERPEN VAN B-26 00 BE

      Shipments: 135

    TOP PRODUCTS IMPORTED BY KUEHNE & NAGEL S.A. DE C.V.

    • 843360

      MRKU0175770 40/DRY 8'6" SHIPPE R'S SEAL: ES3927734 23 PACKAG E GROSS WEIGHT: 3569.97 KGS ME ASUREMENT: 33 CBM BEIERSDOR F CARGO HS-CODE:39235010

      Shipments: 987

    • 330300

      40/DRY 8'6" SHIPPER'S SEAL: BJ 15389948 48 PACKAGE GROSS WEI GHT: 19118.97 KGS MEASUREMENT: 42.816 CBM COMPONENTES PAR A COSMETICO 48 PALETS STC 3 264 BOXES MARKS AND NUMBERS: . MRKU0449459 40/DRY 8'6" SHIPPER'S SEAL: 8239965 48 P'S SEAL: ML-PT067248 0 48 PAC KAGE GROSS WEIGHT: 19074.74 KG S MEASUREMENT: 42.728 CBM 4 8 PALETS STC 3256 BOXES COM PONENTES PARA COSMETICO TRA NSMISION AMS: MASTER BANQBC N2278717 MARKS AND NUMBERS: . 292317971MSKU6861892 40/DRY 8'6" SHIPPE R'S SEAL: ES3965810 48 PACKAG E GROSS WEIGHT: 19118.97 KGS M EASUREMENT: 42.816 CBM COMP ONENTES PARA COSMETICO 48 P ALETS STC 3264 BOXES MARKS AN D NUMBERS: . MSKU6850898T: 42.816 CBM COMPONENTES P ARA COSMETICO 48 PALETS STC 3264 BOXES MARKS AND NUMBERS : . MRKU0541436 40/DRY 8' 6" SHIPPER'S SEAL: ES3275789 48 PACKAGE GROSS WEIGHT: 19118 .97 KGS MEASUREMENT: 42.816 CB M 48 PALETS 3264 BOXES C. MRKU0106819 40/DRY 8'6" SHIPPER'S SEAL: ML-PT067320 7 48 PACKAGE GROSS WEIGHT: 191 18.97 KGS MEASUREMENT: 42.816 CBM 48 PALETS STC 3264 BOXE S COMPONENTES PARA COSMETIC O MARKS AND NUMBERS: . C AXU7431370 40/DRY 8'6" SHIPPERACKAGE GROSS WEIGHT: 19118.97 KGS MEASUREMENT: 42.816 CBM 48 PALETS STC 3264 BOXES C OMPONENTES PARA COSMETICO MAR KS AND NUMBERS: . MRSU337 3030 40/DRY 8'6" SHIPPER'S SEA L: 0887831 48 PACKAGE GROSS W EIGHT: 19118.97 KGS MEASUREMENOMPONENTES PARA COSMETICO MAR KS AND NUMBERS: . MRKU017 8819 40/DRY 8'6" SHIPPER'S SEA L: ES3823948 48 PACKAGE GROSS WEIGHT: 19118.97 KGS MEASUREM ENT: 42.816 CBM 48 PALETS 3 264 BOXES COMPONENTES PARA COSMETICO MARKS AND NUMBERS:

      Shipments: 334

    • 39269097

      HS-CODE:731815, 731816 5 PACKAGE (S) 697.00 KGM 4.387 MTQ AUTMOTIVE SPARE PARTS INVOICE NO.: 953299884 SUPPLIER: WABCO HS-CODE:84148010 PACKAGE (S) 1139.84 KGM 12.000 MTQ AUTOMOTIVE SPARE PARTS INVOICE:33591343-33591346 SUPPLIER: FTE HS-CODE:870830 9 PACKAGE (S)HS-CODE:870880 14 PACKAGE (S) 7469.00 KGM 16.800 MTQ AUTOMOTIVE SPARE PARTS INVOICE NO. / PART NO. 94631599 SUPPLIER: CONTIHS-CODE:870830 6 PACKAGE (S) 308.00 KGM 5.760 MTQ AUTOMOTIVE SPARE PARTS INVOICE NO.: 90039361, 90039362, 90039363TOTAL 62 PACKAGES 5 PACKAGE (S) 1889.00 KGM 2.400 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 004051 SUPPLIER: AGRATI, ITALY1160.00 KGM 6.912 MTQ AUTOMOTIVE SPARE PARTS INVOICE NO.: 2040609830 2040609831 204060983 SUPPLIER: BASF LEMFOERDESUPPLIER: WALTER SOEHNER HS-CODE:39269097,870880 7 PACKAGE (S) 3753.00 KGM 8.400 MTQ AUTOMOTIVE SPARE PARTS INVOICE NO. / PART NO. 94631596HS-CODE:392690 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSHS-CODE:731815 1 CARDBOARDBOX PLT 141.60 KGM 0.600 MTQ AUTOMATIVE SPARE PARTS INVOICE: 1-257548 DELIVERY: 10098309 SUPPLIER: FORMTEILAUGUST FRIEDBERG HS-CODE:731815 2 PACKAGE (S) 171.89 KGM 2.688 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 1070065065 SUPPLIER: HELLERMANN TYTONSUPPLIER: CONTI HS-CODE:870830 3 CARDBOARDBOX PLT 1858.00 KGM 1.728 MTQ AUTOMOTIVE SPARE PARTS INV. NO.:8987981 SUPPLIER: NEDSCHROEF

      Shipments: 332

    • 847910

      HEAT-INSULATED MATS

      Shipments: 312

    • 2 PIECES ALUMINIUMSTRIP HS-CODE:760612

      Shipments: 261

    • 84152000

      AUTOPARTS ON 27 PALLETS INVOICE NO. 99042052 HS-CODE:84152000

      Shipments: 203

    • 85369010

      85044084 85044088 85049099 85153100 85159000 85340090 85361010 85365011 85369010 85444290 HS-CODE 85471000INVERTER HS 38109090 38200000 39173900 39231000 39269097 49019900 73129000 73181610 84681000 84689000 84812010 85011010

      Shipments: 176

    • 620342

      HS-CODE 620342401READY MADE GARMENTS 3385 PCS MENS PANT WOVEN DENIM R.T PO 9200101784 9200102403,9200102405 ISD 1343220000 NET WEIGHT 2249.00 KGS

      Shipments: 173

    • 380110

      MRKU 235004-3 40/DRY 9'6 SHIPP ER'S SEAL: 9607464 7475 PIECE S GROSS WEIGHT: 10073.000 KGS MEASUREMENT: 34.045 CBM BEIER SDORF PRODUCTS 27 EUROPALLETS WITH 7475 CARDBOARD BOXES INCL. IMO 2.1 UN 1950 INVOICENO. 8911128180 HS-CODE: 3304 9900 33072000 MARKS AND NUMBE RS: 1002182885 GESU 586968-7 40/DRY 9'6 SHIPPER'S SEAL: 960 7382 6442 BOX (S) GROSS WEIG HT: 9729.410 KGS MEASUREMENT: 50.000 CBM BEIERSDORF PRODUCT S 28 EUROPALLETS WITH 6442 CARDBOARD BOXES INCL. IMO 2.1 UN 1950 3 UN 1266 INVOICE N O. 8911128181 HS-CODE: 330499 00 33072000 34013000 MARKS A ND NUMBERS: 1002182886 29231 7971

      Shipments: 159

    • 85366990

      DELIVERY NOTE: 73316588 INVOICE NO.: 1760290098 BANQBRE3339482 HS-CODE:39269097 35 CARTON(S) 229.00 KGMDELIVERY NOTE: 3345769 INVOICE NO.: 4419422 HS-CODE:85444993 HBL-BANQBRE3341552 1 CARTON(S) 420.00 KGM 1.352 MTQ CONTACT UNITHBL-BANQBRE3338587 1 CARTON(S) 126.00 KGM 0.288 MTQ BRASS TUBULAR RIVETS = 01 CTN ON 01 PLT HS-CODE: 74152900 DELIVERY-NOTE:BANQBRE3339457 HS-CODE:73182900 3 CARTON(S) 293.56 KGM 2.102 MTQ PLASTIC SEALS 03 CTN ON 03 PLT HS-CODE: 39269097INVOICE NO.: 17428635 HS-CODE:39173900 HBL-BANQBRE3341018 5 CARTON(S) 53.00 KGM 0.480 MTQ SINGLE WIRE SEAL 05 CTN ON 01 PLT1 CTN ON 1 PLT HS-CODE: 73269098 DELIVERY NOTE: 3300578 INVOICE NO.: 4305564 HS-CODE:73269098 HBL-BANQBRE3342068 4 CARTON(S) 11.84 KGMHS-CODE:87089390 4 CARTON(S) 306.23 KGM 0.672 MTQ CABLE 4 CTN ON 1 PLT HS-CODE: 85444993 DELIVERY NOTE: 166570L17BES002601 INVOICE-NO.: R17BES001080 BANQBRE3339657 HS-CODE:85045095 7 CARTON(S) 43.00 KGM 0.202 MTQ420.00 KGM 1.352 MTQ CONTACT UNIT 1 CTN ON 1 PLT HS-CODE: 73269098 DELIVERY NOTE: 3300508 INVOICE NO.: 4305529 HS-CODE:732690981.728 MTQ FLAG = 20 CTN ON 2 PLT HS-CODE: 85366990 DELIVERY-NOTE: 6031414496 INVOICE-NO.: 38963432 SHIPMENT NO.: 514683563 HS-CODE:85366990DELIVERY NOTE: 304129 INVOICE NO.: 403110 BANQBRE3339157 HS-CODE:39174000 7 CARTON(S) 116.49 KGMTERMINAL 4 CTN ON 1 PLT HS-CODE: 85366990 DELIVERY NOTE: 6031621516 INVOICE NO.: 38990340 SHIPMENT NO.: 514685795 HS-CODE:85366990 HBL-BANQBRE3342579FAIR SPRING, LEG SPRING 1 CTN ON 1 PLT HS-CODE: 73209090, 73202089 DELIVERY-NOTE: 83253931, 83253932, 83253933, 83253934 INVOICE-NO.: 90694830.528 MTQ TAB 12 CTN ON 01 PLT HS-CODE: 85472000 DELIVERY NOTE: 6031293989 INVOICE NO.: 38893808HS-CODE:73209090 HBL-BANQBRE3338285 2 CARTON(S) 137.00 KGM 0.598 MTQ CONTACT CLIPS 2 CTN ON 1 PLT HS-CODE: 853690101 CTN ON 1 PLT HS-CODE: 39269097 DELIVERY NOTE: 6116978 INVOICE NO.: 6116978 HBL-BANQBRE3336923 HS-CODE:39269097 5 CARTON(S) 539.00 KGMHS-CODE: 85366990 DELIVERY NOTE: 6031515130 INVOICE NO.: 38952877 SHIPMENT NO.: 24328944 BANQBRE3339766HBL-BANQBRE3339633 1 CARTON(S) 110.00 KGM 0.216 MTQ SUPPRESSION CHOKES = 01 CTN ON 01 PLT HS-CODE: 85045095 DELIVERY-NOTE:SHIPMENT NR.: 3644-9 HS-CODE:85444993 HBL-BANQBRE3338514 2 CARTON(S) 210.00 KGM 2.554 MTQ END CAP = 02 CTN ON 02 PLTHS-CODE: 39269097 DELIVERY NOTE: 6340 INVOICE NO.: 197468 BANQBRE3341354 HS-CODE:39269097 1 CARTON(S)38832376, 38832377, 38832373, 38832379 SHIPMENT NR.: 514671684 HS-CODE:85472000 HBL-BANQBRE3342420 4 CARTON(S) 41.80 KGM 0.360 MTQ146206 INVOICE-NO.: 272069 BANQBRE3338643 HS-CODE:74152900 64 CARTON(S) 226.00 KGM 0.720 MTQ283.00 KGM 0.730 MTQ CABLE HARNESS 23 CTN ON 1 PLT HS-CODE: 85444290 DELIVERY-NOTE: 52098 INVOICE-NO.: 35170 HS-CODE:854442902 CARTON(S) 11.60 KGM 0.108 MTQ CONNECTORS 2 CTN HS-CODE:85366990 DELIVERY NOTE:6031371345DELIVERY NOTE: LS205349 INVOICE NO.: RE233157 HS-CODE:85369010 HBL-BANQBRE3338396 1 CARTON(S) 103.00 KGM 0.384 MTQ NOISE SUPPRESSION CHOKESHIPMENT NR.:24302447 INVOICE NO.:38917275 HS-CODE:8536990 HBL-BANQBRE3335948 1 CARTON(S) 13.00 KGM 0.041 MTQ FLAT CONTACT HOUSING1.728 MTQ CORRUGATED TUBE 35 CTN ON 1 PLT HS-CODE: 39173200 DELIVERY NOTE: 87750174 INVOICE NO.: 94029674 SHIPMENT NR.: 1835002 HS-CODE:39173200TERMINALS/SPLICES/COUPLING 26 CTN ON 2 PLT HS-CODE:85472000,85366990, 39269097, 85366990 DELIVERY NOTE: 6031006283, 6031025175, 6031098843, 6031100025 INVOICE NO.:FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSELOCK TERMS 07 CTN ON 01 PLT HS-CODE: 85471000 DELIVERY NOTE: 5101279781 INVOICE NO.: 5640005478 BANQBRE3339668HS-CODE:85471000 11 CARTON(S) 106.40 KGM 0.912 MTQ TERMINALS/SPLICES/COUPLING 11 CTN ON 1 PLT HS-CODE: 85366990 DELIVERY NOTE: 6031404892,HS-CODE: 85472000 DELIVERY-NOTE: VL17/1300 INVOICE-NO.: VF1709/087 BANQBRE3338576 HS-CODE:85472000 23 CARTON(S)HS-CODE:85030099 HBL-BANQBRE3336983 1 CARTON(S) 420.00 KGM 1.352 MTQ CONTACT UNIT 1 CTN ON 1 PLT HS-CODE: 73269098HBL-BANQBRE3340848 1 CARTON(S) 158.00 KGM 0.816 MTQ INSULATING HOSE 1 CTN ON 1 PLT HS-CODE: 39173900 DELIVERY NOTE: 17329376SHIPMENT NO.: 24289771 BANQBRE3339705 HS-CODE:85472000 2 CARTON(S) 16.60 KGM 0.108 MTQ TAB0.264 MTQ CLAMP SPRING 07 CTN ON 01 PLT HS-CODE: 73182900 DELIVERY NOTE: 8468522 INVOICE NO.: 4309848BRACKET = 64 CTN ON 02 PLT HS-CODE: 87089390 DELIVERY-NOTE: 80159957 INVOICE-NO.: 90139105 BANQBRE33389286031452620, 6031477629 INVOICE NO.: 38950442, 38950440, 38950441 SHIPMENT NR.: 514682471 HS-CODE:85366990 HBL-BANQBRE3339671 12 CARTON(S) 69.00 KGMHBL-BANQBRE3341492 3 PACKAGE (S) 209.00 KGM 1.200 MTQ CABLE 3 PKG ON 1 PLT HS-CODE: 85444993, 85444995, 59090090624.09 KGM 0.936 MTQ CABLES 7 CTN ON 2 PLT HS-CODE: 85444993, 39234090, 44152020 DELIVERY NOTE: 1050552308 INVOICE NO.: 10683228711 CARTON HS-CODE: 85045095 DELIVERY-NOTE:L17IBE009658 INVOICE-NO.: R17IBE606389 SHIPMENT NR.: 3794-PC HS-CODE:85045095 HBL-BANQBRE3338461 7 CARTON(S)0.072 MTQ TERMINALS/SPLICES/COUPLING 4 CTN ON 1 PLT HS-CODE:39269097, 85366990 DELIVERY NOTE: 6031096903, 6031096913, 6031102628 INVOICE NO.:DELIVERY NOTE: 3300216 INVOICE NO.: 4305287 HBL-BANQBRE3337041 HS-CODE:73269098 1 CARTON(S) 115.00 KGM 0.326 MTQ TORSION SPRING,HS-CODE:85366990 48 CARTON(S) 58.91 KGM 0.845 MTQ COMPRESSION SPRING =48 CTN ON 1 PLT HS-CODE: 73202081 SHIPMENT NO.: 24376638830484, 38832453, 38830475 SHIPMENT NR.: 514670917 HS-CODE:39269097 HBL-BANQBRE3342367 26 CARTON(S) 215.97 KGM 1.776 MTQ1 CTN ON 1 PLT HS-CODE: 85444993 DELIVERY NOTE: 3345736 INVOICE NO.: 4419400 HBL-BANQBRE3340434 HS-CODE:85444993 20 CARTON(S) 237.00 KGMINVOICE NO.: 17009753 HBL-BANQBRE3339126 HS-CODE:85444993 2 CARTON(S) 31.00 KGM 0.168 MTQ FASTENING PARTS HS-CODE: 39174000DELIVERY-NOTE: 8468568 INVOICE-NO.: 4309904 HS-CODE:73202081 HBL-BANQBRE3340103 1 CARTON(S) 63.00 KGM 0.576 MTQ CABLE2.954 MTQ BRUSH HOLDERS,HOLDING PART 3 CTN ON 3 PLT 2 CTN HS-CODE: 85030099 DELIVERY-NOTE: 00739840, 00739841, 00739842 INVOICE-NO.: 733288

      Shipments: 131

    TOP PORTS FOR EXPORT

    • Bremerhaven,Federal Republic of Germany

      Shipments: 6811

    • Rotterdam,Netherlands

      Shipments: 1947

    • Genova,Italy

      Shipments: 779

    • Valencia,Spain

      Shipments: 537

    • Anvers,Belgium

      Shipments: 514

    • Le Havre,France

      Shipments: 243

    • Barcelona ,Spain

      Shipments: 230

    • Cartagena ,Colombia

      Shipments: 187

    • Algeciras,Spain

      Shipments: 169

    • Sao Paulo,Brazil

      Shipments: 133

    TOP PORTS FOR IMPORT

    • Charleston, South Carolina

      Shipments: 7038

    • Savannah, Georgia

      Shipments: 2345

    • Port Everglades, Florida

      Shipments: 1012

    • Miami, Florida

      Shipments: 975

    • New Orleans, Louisiana

      Shipments: 517

    • Houston, Texas

      Shipments: 281

    • Los Angeles, California

      Shipments: 125

    • Port Hueneme, California

      Shipments: 100

    • Long Beach, California

      Shipments: 62

    • Seattle, Washington

      Shipments: 46

    Monthwise Import Activity

    • JANUARY

      Shipments: 1099

    • FEBRUARY

      Shipments: 1086

    • MARCH

      Shipments: 1863

    • APRIL

      Shipments: 1188

    • MAY

      Shipments: 501

    • JUNE

      Shipments: 897

    • JULY

      Shipments: 587

    • AUGUST

      Shipments: 1527

    • SEPTEMBER

      Shipments: 1080

    • OCTOBER

      Shipments: 960

    • NOVEMBER

      Shipments: 988

    • DECEMBER

      Shipments: 857

    Yearly Import Activity

    • 2016

      Shipments: 33

    • 2017

      Shipments: 12600

    TOP PRODUCTS IMPORTED BY COMPANY

    TOP PORTS

    TOP COUNTRIES

    MONTHLY/YEARLY IMPORT TRENDS

    Total Shipments
    12633

    Import details

    keyboard_arrow_right

    DELIVERY NOTE: 73316588 INVOICE NO.: 1760290098 BANQBRE3339482 HS-CODE:39269097 35 CARTON(S) 229.00 KGMDELIVERY NOTE: 3345769 INVOICE NO.: 4419422 HS-CODE:85444993 HBL-BANQBRE3341552 1 CARTON(S) 420.00 KGM 1.352 MTQ CONTACT UNITHBL-BANQBRE3338587 1 CARTON(S) 126.00 KGM 0.288 MTQ BRASS TUBULAR RIVETS = 01 CTN ON 01 PLT HS-CODE: 74152900 DELIVERY-NOTE:BANQBRE3339457 HS-CODE:73182900 3 CARTON(S) 293.56 KGM 2.102 MTQ PLASTIC SEALS 03 CTN ON 03 PLT HS-CODE: 39269097INVOICE NO.: 17428635 HS-CODE:39173900 HBL-BANQBRE3341018 5 CARTON(S) 53.00 KGM 0.480 MTQ SINGLE WIRE SEAL 05 CTN ON 01 PLT1 CTN ON 1 PLT HS-CODE: 73269098 DELIVERY NOTE: 3300578 INVOICE NO.: 4305564 HS-CODE:73269098 HBL-BANQBRE3342068 4 CARTON(S) 11.84 KGMHS-CODE:87089390 4 CARTON(S) 306.23 KGM 0.672 MTQ CABLE 4 CTN ON 1 PLT HS-CODE: 85444993 DELIVERY NOTE: 166570L17BES002601 INVOICE-NO.: R17BES001080 BANQBRE3339657 HS-CODE:85045095 7 CARTON(S) 43.00 KGM 0.202 MTQ420.00 KGM 1.352 MTQ CONTACT UNIT 1 CTN ON 1 PLT HS-CODE: 73269098 DELIVERY NOTE: 3300508 INVOICE NO.: 4305529 HS-CODE:732690981.728 MTQ FLAG = 20 CTN ON 2 PLT HS-CODE: 85366990 DELIVERY-NOTE: 6031414496 INVOICE-NO.: 38963432 SHIPMENT NO.: 514683563 HS-CODE:85366990DELIVERY NOTE: 304129 INVOICE NO.: 403110 BANQBRE3339157 HS-CODE:39174000 7 CARTON(S) 116.49 KGMTERMINAL 4 CTN ON 1 PLT HS-CODE: 85366990 DELIVERY NOTE: 6031621516 INVOICE NO.: 38990340 SHIPMENT NO.: 514685795 HS-CODE:85366990 HBL-BANQBRE3342579FAIR SPRING, LEG SPRING 1 CTN ON 1 PLT HS-CODE: 73209090, 73202089 DELIVERY-NOTE: 83253931, 83253932, 83253933, 83253934 INVOICE-NO.: 90694830.528 MTQ TAB 12 CTN ON 01 PLT HS-CODE: 85472000 DELIVERY NOTE: 6031293989 INVOICE NO.: 38893808HS-CODE:73209090 HBL-BANQBRE3338285 2 CARTON(S) 137.00 KGM 0.598 MTQ CONTACT CLIPS 2 CTN ON 1 PLT HS-CODE: 853690101 CTN ON 1 PLT HS-CODE: 39269097 DELIVERY NOTE: 6116978 INVOICE NO.: 6116978 HBL-BANQBRE3336923 HS-CODE:39269097 5 CARTON(S) 539.00 KGMHS-CODE: 85366990 DELIVERY NOTE: 6031515130 INVOICE NO.: 38952877 SHIPMENT NO.: 24328944 BANQBRE3339766HBL-BANQBRE3339633 1 CARTON(S) 110.00 KGM 0.216 MTQ SUPPRESSION CHOKES = 01 CTN ON 01 PLT HS-CODE: 85045095 DELIVERY-NOTE:SHIPMENT NR.: 3644-9 HS-CODE:85444993 HBL-BANQBRE3338514 2 CARTON(S) 210.00 KGM 2.554 MTQ END CAP = 02 CTN ON 02 PLTHS-CODE: 39269097 DELIVERY NOTE: 6340 INVOICE NO.: 197468 BANQBRE3341354 HS-CODE:39269097 1 CARTON(S)38832376, 38832377, 38832373, 38832379 SHIPMENT NR.: 514671684 HS-CODE:85472000 HBL-BANQBRE3342420 4 CARTON(S) 41.80 KGM 0.360 MTQ146206 INVOICE-NO.: 272069 BANQBRE3338643 HS-CODE:74152900 64 CARTON(S) 226.00 KGM 0.720 MTQ283.00 KGM 0.730 MTQ CABLE HARNESS 23 CTN ON 1 PLT HS-CODE: 85444290 DELIVERY-NOTE: 52098 INVOICE-NO.: 35170 HS-CODE:854442902 CARTON(S) 11.60 KGM 0.108 MTQ CONNECTORS 2 CTN HS-CODE:85366990 DELIVERY NOTE:6031371345DELIVERY NOTE: LS205349 INVOICE NO.: RE233157 HS-CODE:85369010 HBL-BANQBRE3338396 1 CARTON(S) 103.00 KGM 0.384 MTQ NOISE SUPPRESSION CHOKESHIPMENT NR.:24302447 INVOICE NO.:38917275 HS-CODE:8536990 HBL-BANQBRE3335948 1 CARTON(S) 13.00 KGM 0.041 MTQ FLAT CONTACT HOUSING1.728 MTQ CORRUGATED TUBE 35 CTN ON 1 PLT HS-CODE: 39173200 DELIVERY NOTE: 87750174 INVOICE NO.: 94029674 SHIPMENT NR.: 1835002 HS-CODE:39173200TERMINALS/SPLICES/COUPLING 26 CTN ON 2 PLT HS-CODE:85472000,85366990, 39269097, 85366990 DELIVERY NOTE: 6031006283, 6031025175, 6031098843, 6031100025 INVOICE NO.:FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSELOCK TERMS 07 CTN ON 01 PLT HS-CODE: 85471000 DELIVERY NOTE: 5101279781 INVOICE NO.: 5640005478 BANQBRE3339668HS-CODE:85471000 11 CARTON(S) 106.40 KGM 0.912 MTQ TERMINALS/SPLICES/COUPLING 11 CTN ON 1 PLT HS-CODE: 85366990 DELIVERY NOTE: 6031404892,HS-CODE: 85472000 DELIVERY-NOTE: VL17/1300 INVOICE-NO.: VF1709/087 BANQBRE3338576 HS-CODE:85472000 23 CARTON(S)HS-CODE:85030099 HBL-BANQBRE3336983 1 CARTON(S) 420.00 KGM 1.352 MTQ CONTACT UNIT 1 CTN ON 1 PLT HS-CODE: 73269098HBL-BANQBRE3340848 1 CARTON(S) 158.00 KGM 0.816 MTQ INSULATING HOSE 1 CTN ON 1 PLT HS-CODE: 39173900 DELIVERY NOTE: 17329376SHIPMENT NO.: 24289771 BANQBRE3339705 HS-CODE:85472000 2 CARTON(S) 16.60 KGM 0.108 MTQ TAB0.264 MTQ CLAMP SPRING 07 CTN ON 01 PLT HS-CODE: 73182900 DELIVERY NOTE: 8468522 INVOICE NO.: 4309848BRACKET = 64 CTN ON 02 PLT HS-CODE: 87089390 DELIVERY-NOTE: 80159957 INVOICE-NO.: 90139105 BANQBRE33389286031452620, 6031477629 INVOICE NO.: 38950442, 38950440, 38950441 SHIPMENT NR.: 514682471 HS-CODE:85366990 HBL-BANQBRE3339671 12 CARTON(S) 69.00 KGMHBL-BANQBRE3341492 3 PACKAGE (S) 209.00 KGM 1.200 MTQ CABLE 3 PKG ON 1 PLT HS-CODE: 85444993, 85444995, 59090090624.09 KGM 0.936 MTQ CABLES 7 CTN ON 2 PLT HS-CODE: 85444993, 39234090, 44152020 DELIVERY NOTE: 1050552308 INVOICE NO.: 10683228711 CARTON HS-CODE: 85045095 DELIVERY-NOTE:L17IBE009658 INVOICE-NO.: R17IBE606389 SHIPMENT NR.: 3794-PC HS-CODE:85045095 HBL-BANQBRE3338461 7 CARTON(S)0.072 MTQ TERMINALS/SPLICES/COUPLING 4 CTN ON 1 PLT HS-CODE:39269097, 85366990 DELIVERY NOTE: 6031096903, 6031096913, 6031102628 INVOICE NO.:DELIVERY NOTE: 3300216 INVOICE NO.: 4305287 HBL-BANQBRE3337041 HS-CODE:73269098 1 CARTON(S) 115.00 KGM 0.326 MTQ TORSION SPRING,HS-CODE:85366990 48 CARTON(S) 58.91 KGM 0.845 MTQ COMPRESSION SPRING =48 CTN ON 1 PLT HS-CODE: 73202081 SHIPMENT NO.: 24376638830484, 38832453, 38830475 SHIPMENT NR.: 514670917 HS-CODE:39269097 HBL-BANQBRE3342367 26 CARTON(S) 215.97 KGM 1.776 MTQ1 CTN ON 1 PLT HS-CODE: 85444993 DELIVERY NOTE: 3345736 INVOICE NO.: 4419400 HBL-BANQBRE3340434 HS-CODE:85444993 20 CARTON(S) 237.00 KGMINVOICE NO.: 17009753 HBL-BANQBRE3339126 HS-CODE:85444993 2 CARTON(S) 31.00 KGM 0.168 MTQ FASTENING PARTS HS-CODE: 39174000DELIVERY-NOTE: 8468568 INVOICE-NO.: 4309904 HS-CODE:73202081 HBL-BANQBRE3340103 1 CARTON(S) 63.00 KGM 0.576 MTQ CABLE2.954 MTQ BRUSH HOLDERS,HOLDING PART 3 CTN ON 3 PLT 2 CTN HS-CODE: 85030099 DELIVERY-NOTE: 00739840, 00739841, 00739842 INVOICE-NO.: 733288

    Container Number:
    Vessel Name: APL HOLLAND
    HS Code:
    Description: DELIVERY NOTE: 73316588 INVOICE NO.: 1760290098 BANQBRE3339482 HS-CODE:39269097 35 CARTON(S) 229.00 KGMDELIVERY NOTE: 3345769 INVOICE NO.: 4419422 HS-CODE:85444993 HBL-BANQBRE3341552 1 CARTON(S) 420.00 KGM 1.352 MTQ CONTACT UNITHBL-BANQBRE3338587 1 CARTON(S) 126.00 KGM 0.288 MTQ BRASS TUBULAR RIVETS = 01 CTN ON 01 PLT HS-CODE: 74152900 DELIVERY-NOTE:BANQBRE3339457 HS-CODE:73182900 3 CARTON(S) 293.56 KGM 2.102 MTQ PLASTIC SEALS 03 CTN ON 03 PLT HS-CODE: 39269097INVOICE NO.: 17428635 HS-CODE:39173900 HBL-BANQBRE3341018 5 CARTON(S) 53.00 KGM 0.480 MTQ SINGLE WIRE SEAL 05 CTN ON 01 PLT1 CTN ON 1 PLT HS-CODE: 73269098 DELIVERY NOTE: 3300578 INVOICE NO.: 4305564 HS-CODE:73269098 HBL-BANQBRE3342068 4 CARTON(S) 11.84 KGMHS-CODE:87089390 4 CARTON(S) 306.23 KGM 0.672 MTQ CABLE 4 CTN ON 1 PLT HS-CODE: 85444993 DELIVERY NOTE: 166570L17BES002601 INVOICE-NO.: R17BES001080 BANQBRE3339657 HS-CODE:85045095 7 CARTON(S) 43.00 KGM 0.202 MTQ420.00 KGM 1.352 MTQ CONTACT UNIT 1 CTN ON 1 PLT HS-CODE: 73269098 DELIVERY NOTE: 3300508 INVOICE NO.: 4305529 HS-CODE:732690981.728 MTQ FLAG = 20 CTN ON 2 PLT HS-CODE: 85366990 DELIVERY-NOTE: 6031414496 INVOICE-NO.: 38963432 SHIPMENT NO.: 514683563 HS-CODE:85366990DELIVERY NOTE: 304129 INVOICE NO.: 403110 BANQBRE3339157 HS-CODE:39174000 7 CARTON(S) 116.49 KGMTERMINAL 4 CTN ON 1 PLT HS-CODE: 85366990 DELIVERY NOTE: 6031621516 INVOICE NO.: 38990340 SHIPMENT NO.: 514685795 HS-CODE:85366990 HBL-BANQBRE3342579FAIR SPRING, LEG SPRING 1 CTN ON 1 PLT HS-CODE: 73209090, 73202089 DELIVERY-NOTE: 83253931, 83253932, 83253933, 83253934 INVOICE-NO.: 90694830.528 MTQ TAB 12 CTN ON 01 PLT HS-CODE: 85472000 DELIVERY NOTE: 6031293989 INVOICE NO.: 38893808HS-CODE:73209090 HBL-BANQBRE3338285 2 CARTON(S) 137.00 KGM 0.598 MTQ CONTACT CLIPS 2 CTN ON 1 PLT HS-CODE: 853690101 CTN ON 1 PLT HS-CODE: 39269097 DELIVERY NOTE: 6116978 INVOICE NO.: 6116978 HBL-BANQBRE3336923 HS-CODE:39269097 5 CARTON(S) 539.00 KGMHS-CODE: 85366990 DELIVERY NOTE: 6031515130 INVOICE NO.: 38952877 SHIPMENT NO.: 24328944 BANQBRE3339766HBL-BANQBRE3339633 1 CARTON(S) 110.00 KGM 0.216 MTQ SUPPRESSION CHOKES = 01 CTN ON 01 PLT HS-CODE: 85045095 DELIVERY-NOTE:SHIPMENT NR.: 3644-9 HS-CODE:85444993 HBL-BANQBRE3338514 2 CARTON(S) 210.00 KGM 2.554 MTQ END CAP = 02 CTN ON 02 PLTHS-CODE: 39269097 DELIVERY NOTE: 6340 INVOICE NO.: 197468 BANQBRE3341354 HS-CODE:39269097 1 CARTON(S)38832376, 38832377, 38832373, 38832379 SHIPMENT NR.: 514671684 HS-CODE:85472000 HBL-BANQBRE3342420 4 CARTON(S) 41.80 KGM 0.360 MTQ146206 INVOICE-NO.: 272069 BANQBRE3338643 HS-CODE:74152900 64 CARTON(S) 226.00 KGM 0.720 MTQ283.00 KGM 0.730 MTQ CABLE HARNESS 23 CTN ON 1 PLT HS-CODE: 85444290 DELIVERY-NOTE: 52098 INVOICE-NO.: 35170 HS-CODE:854442902 CARTON(S) 11.60 KGM 0.108 MTQ CONNECTORS 2 CTN HS-CODE:85366990 DELIVERY NOTE:6031371345DELIVERY NOTE: LS205349 INVOICE NO.: RE233157 HS-CODE:85369010 HBL-BANQBRE3338396 1 CARTON(S) 103.00 KGM 0.384 MTQ NOISE SUPPRESSION CHOKESHIPMENT NR.:24302447 INVOICE NO.:38917275 HS-CODE:8536990 HBL-BANQBRE3335948 1 CARTON(S) 13.00 KGM 0.041 MTQ FLAT CONTACT HOUSING1.728 MTQ CORRUGATED TUBE 35 CTN ON 1 PLT HS-CODE: 39173200 DELIVERY NOTE: 87750174 INVOICE NO.: 94029674 SHIPMENT NR.: 1835002 HS-CODE:39173200TERMINALS/SPLICES/COUPLING 26 CTN ON 2 PLT HS-CODE:85472000,85366990, 39269097, 85366990 DELIVERY NOTE: 6031006283, 6031025175, 6031098843, 6031100025 INVOICE NO.:FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSELOCK TERMS 07 CTN ON 01 PLT HS-CODE: 85471000 DELIVERY NOTE: 5101279781 INVOICE NO.: 5640005478 BANQBRE3339668HS-CODE:85471000 11 CARTON(S) 106.40 KGM 0.912 MTQ TERMINALS/SPLICES/COUPLING 11 CTN ON 1 PLT HS-CODE: 85366990 DELIVERY NOTE: 6031404892,HS-CODE: 85472000 DELIVERY-NOTE: VL17/1300 INVOICE-NO.: VF1709/087 BANQBRE3338576 HS-CODE:85472000 23 CARTON(S)HS-CODE:85030099 HBL-BANQBRE3336983 1 CARTON(S) 420.00 KGM 1.352 MTQ CONTACT UNIT 1 CTN ON 1 PLT HS-CODE: 73269098HBL-BANQBRE3340848 1 CARTON(S) 158.00 KGM 0.816 MTQ INSULATING HOSE 1 CTN ON 1 PLT HS-CODE: 39173900 DELIVERY NOTE: 17329376SHIPMENT NO.: 24289771 BANQBRE3339705 HS-CODE:85472000 2 CARTON(S) 16.60 KGM 0.108 MTQ TAB0.264 MTQ CLAMP SPRING 07 CTN ON 01 PLT HS-CODE: 73182900 DELIVERY NOTE: 8468522 INVOICE NO.: 4309848BRACKET = 64 CTN ON 02 PLT HS-CODE: 87089390 DELIVERY-NOTE: 80159957 INVOICE-NO.: 90139105 BANQBRE33389286031452620, 6031477629 INVOICE NO.: 38950442, 38950440, 38950441 SHIPMENT NR.: 514682471 HS-CODE:85366990 HBL-BANQBRE3339671 12 CARTON(S) 69.00 KGMHBL-BANQBRE3341492 3 PACKAGE (S) 209.00 KGM 1.200 MTQ CABLE 3 PKG ON 1 PLT HS-CODE: 85444993, 85444995, 59090090624.09 KGM 0.936 MTQ CABLES 7 CTN ON 2 PLT HS-CODE: 85444993, 39234090, 44152020 DELIVERY NOTE: 1050552308 INVOICE NO.: 10683228711 CARTON HS-CODE: 85045095 DELIVERY-NOTE:L17IBE009658 INVOICE-NO.: R17IBE606389 SHIPMENT NR.: 3794-PC HS-CODE:85045095 HBL-BANQBRE3338461 7 CARTON(S)0.072 MTQ TERMINALS/SPLICES/COUPLING 4 CTN ON 1 PLT HS-CODE:39269097, 85366990 DELIVERY NOTE: 6031096903, 6031096913, 6031102628 INVOICE NO.:DELIVERY NOTE: 3300216 INVOICE NO.: 4305287 HBL-BANQBRE3337041 HS-CODE:73269098 1 CARTON(S) 115.00 KGM 0.326 MTQ TORSION SPRING,HS-CODE:85366990 48 CARTON(S) 58.91 KGM 0.845 MTQ COMPRESSION SPRING =48 CTN ON 1 PLT HS-CODE: 73202081 SHIPMENT NO.: 24376638830484, 38832453, 38830475 SHIPMENT NR.: 514670917 HS-CODE:39269097 HBL-BANQBRE3342367 26 CARTON(S) 215.97 KGM 1.776 MTQ1 CTN ON 1 PLT HS-CODE: 85444993 DELIVERY NOTE: 3345736 INVOICE NO.: 4419400 HBL-BANQBRE3340434 HS-CODE:85444993 20 CARTON(S) 237.00 KGMINVOICE NO.: 17009753 HBL-BANQBRE3339126 HS-CODE:85444993 2 CARTON(S) 31.00 KGM 0.168 MTQ FASTENING PARTS HS-CODE: 39174000DELIVERY-NOTE: 8468568 INVOICE-NO.: 4309904 HS-CODE:73202081 HBL-BANQBRE3340103 1 CARTON(S) 63.00 KGM 0.576 MTQ CABLE2.954 MTQ BRUSH HOLDERS,HOLDING PART 3 CTN ON 3 PLT 2 CTN HS-CODE: 85030099 DELIVERY-NOTE: 00739840, 00739841, 00739842 INVOICE-NO.: 733288
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: OBERNSTRASSE 2-12 28195 BREMEN GERMANY TEL:+4942136050
    Consignee: ******
    Consignee Address: PROL.BLVD.CAMPESTRE 2502, TORRE SAN MATEO 1 P4, EL REFUGIO CAMPESTRE LEON, GUA, 37156, MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 308
    Date: 2017-10-17T00:00:00
    Container Number:
    Vessel Name: VENETIA
    HS Code:
    Description: INVOICE-NO.: 135453 BANQBRE3129763 HS-CODE:39269097 6 CARTON(S) 41.74 KGM 0.456 MTQ COMPRESSION SPRING0.576 MTQ CONTACT BANNER = 14 CTN ON 01 PLT HS-CODE: 85389099 DELIVERY-NOTE: 2017-20775 2017-20776 INVOICE-NO.:HS-CODE:85366990 4 CARTON(S) 34.00 KGM 0.111 MTQ SEALS HS-CODE: 39269097 DELIVERY-NOTE: 8084380.049 MTQ PLASTIC SEALS HS-CODE: 39269097 DELIVERY-NOTE: 500581 INVOICE-NO.: 780449 BANQBRE3124465HS-CODE:85444993 2 CARTON(S) 18.00 KGM 0.096 MTQ PRINTED CIRCUIT BOARD = 02 CTN ON 01 PLT HS-CODE: 85340090 DELIVERY-NOTE:= 08 CTN ON 02 PLT HS-CODE: 85444993, 39234090, 44152020 DELIVERY-NOTE: 1050508039 INVOICE-NO.: 1068320411 BANQBRE31261262017-11670 2017-11669 BANQBRE3126058 HS-CODE:85389099 8 PACKAGE (S) 713.00 KGM 0.936 MTQ CABLETORSION SPRING HS-CODE: 73202085 DELIVERY-NOTE: 33124016 INVOICE-NO.: 33124016 BANQBRE3126555 HS-CODE:73202085L17IBE001243,L17IBE001245, L17IBE001247 INVOICE-NO.: R17IBE600856 BANQBRE3125816 HS-CODE:85045095 1 PACKAGE (S) 229.00 KGMHS-CODE: 85472000 DELIVERY-NOTE: VL17/0165 INVOICE-NO.: VF1702/006 BANQBRE3124765 HS-CODE:85472000 30 CARTON(S)5 CARTON(S) 279.00 KGM 5.904 MTQ PLASTIC INSULATING FITTING = 05 CTN ON 05 PLT HS-CODE: 85472000 DELIVERY-NOTE: 1225554INVOICE-NO.: 1225554 BANQBRE3127055 HS-CODE:85472000 37 CARTON(S) 370.40 KGM 2.976 MTQ COUPLINGSINVOICE-NO.: 4294881 HBL-BANQBRE3124756 HS-CODE:73202081 4 CARTON(S) 571.47 KGM 5.107 MTQ END CAP,BRUSH HOLDER = 04 CTN ON 04 PLTHS-CODE:85444290 1 CARTON(S) 256.00 KGM 0.768 MTQ NOISE SUPPRESSION CHOKES = 01 CTN ON 01 PLT HS-CODE: 85045095 DELIVERY-NOTE:= 37 CTN ON 2 PLT HS-CODE: 85366990 DELIVERY-NOTE: 6025324358, 6025424505 INVOICE-NO.: 36990144, 36990145 SHIPMENT NR.: 514526624 HBL-BANQBRE3127488= 1 PLT WITH 6 CTN HS-CODE: 73202081 DELIVERY-NOTE: 8445050 INVOICE-NO.: 4295276 HBL-BANQBRE3130118 HS-CODE:73202081 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOTOTAL 150 PACKAGES 1 CARTON(S) 15.00 KGM 0.240 MTQ LAMINA = 1 CTN ON 1 PLT HS-CODE: 74093900370279 INVOICE-NO.: 0211/17 BANQBRE3126189 HS-CODE:85340090 1 CARTON(S) 14.47 KGM 0.024 MTQUNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEHS-CODE:39269097 48 CARTON(S) 58.91 KGM 0.816 MTQ COMPRESSION SPRING = 48 CTN ON 1 PLT HS-CODE: 73202081 DELIVERY-NOTE: 8444283363.00 KGM 0.922 MTQ CABLE HARNESS = 30 CTN ON 1 PLT HS-CODE: 85444290 DELIVERY-NOTE: 49820 INVOICE-NO.: 33808 HBL-BANQBRE3124815DELIVERY-NOTE: 346375 INVOICE-NO.: 418238 HBL-BANQBRE3123985 HS-CODE:74093900 1 PACKAGE (S) 68.00 KGM 0.288 MTQ TORSION SPRING= 1 PLT HS-CODE: 73202089 DELIVERY-NOTE: 83034023 INVOICE-NO.: 8935497 HBL-BANQBRE3124074 HS-CODE:73202089 1 CARTON(S) 19.77 KGM
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: OBERNSTRASSE 2-12 28195 BREMEN GERMANY AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: PROL.BLVD.CAMPESTRE 2502, TORRE SAN MATEO 1 P4, EL REFUGIO CAMPESTRE LEON, GUA, 37156, MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 150
    Date: 2017-03-01T00:00:00
    Container Number:
    Vessel Name: VENETIA
    HS Code:
    Description: TERMINALS/SPLICES/COUPLING HS-CODE:85366990 DELIVERY NOTE: 6025378365 INVOICE NO.: 36974524 BANQBRE3127378 HS-CODE:8536699024.00 KGM 0.120 MTQ MOUNTING PICE CLIP DELIVERY NOTE: 4067049 INVOICE NO.: 4066567 HS-CODE: 39263000CONNECTORS 4 CTN HS-CODE: 85472000 DELIVERY NOTE: 6025505187 INVOICE NO.: 37008806 SHIPMENT NR.: 23233734 HBL-BANQBRE3130496 HS-CODE:854720000.480 MTQ AMP SEAL PLUG ASSY 06 CTN ON 01 PLT 02 CTN HS-CODE:85472000 85369010 85366990 DELIVERY NOTE: 60253411113 6025396209BANQBRE3126872 10 CARTON(S) 53.40 KGM 0.360 MTQ MQS COVER CAP 10 CTN ON 01 PLT HS-CODE:85389099 DELIVERY NOTE:CABLE 29 CTN ON 03 PLT HS-CODE: 85444993 DELIVERY NOTE: VL1-3034282, VL1-3034284, VL1-3034289 INVOICE NO.: VR1-4037926, VR1-4037928, VR1-4037933DELIVERY NOTE: 6025487327 INVOICE NO.: 37003211 BANQBRE3129609 HS-CODE:85472000 4 PACKAGE (S) 787.00 KGMDELIVERY NOTE: 6025292231 INVOICE NO.: 36963659 SHIPMENT NR.: 23199007 HBL-BANQBRE3125468 HS-CODE:85472000 7 CARTON(S) 118.33 KGM 0.418 MTQHBL-BANQBRE3124618 HS-CODE:85444993 2 CARTON(S) 55.00 KGM 0.176 MTQ INSULATING PARTS 2 CTN HS-CODE: 854710003 CARTON(S) 210.00 KGM 1.196 MTQ CONTACTCLIP 1 PLT WITH 3 CTN HS-CODE: 85369010 DELIVERY NOTE: 200895 INVOICE NO.: RE227674FORM HOSE 55 CTN ON 2 PLT HS-CODE: 39269097 DELIVERY NOTE: 86905926 INVOICE NO.: 93724025 HBL-BANQBRE3125132 HS-CODE:39269097 5 CARTON(S)INVOICE NO.: 17404300, 17404301, 17404302 HBL-BANQBRE3129973 HS-CODE:70199000 4 CARTON(S) 26.90 KGM 0.096 MTQINVOICE NO.: 36981281, 36981280 36981282, 36981278, 36981279 HS-CODE:39269097 1 CARTON(S) 10.42 KGM 0.057 MTQ6025423133 INVOICE NO.: 80191589 SHIPMENT NO.: 23218943 BANQBRE3126930 HS-CODE:85389099 28 CARTON(S)24.00 KGM 0.120 MTQ MOUNTING PICW CLIP HS-CODE: 39263000 DELIVERY NOTE: 4067535 INVOICE NO.: 4067535249.60 KGM 0.912 MTQ INSULATING PARTS 28 CTN ON 01 PLT HS-CODE:85472000 DELIVERY NOTE: 6025419629 INVOICE NO.:HS-CODE: 85472000 DELIVERY NOTE: 6025384493 INVOICE NO.: 36975992 BANQBRE3126775 HS-CODE:85472000 5 CARTON(S)INVOICE NO.: 17404052, 17404053, 17404054 HS-CODE:39173900 1 PACKAGE (S) 169.00 KGM 0.816 MTQ INSULATING HOSES514525322 BANQBRE3126551 HS-CODE:85472000 10 CARTON(S) 70.00 KGM 0.384 MTQ CABLE 10 CTN ON 01 PLTBANQBRE3125446 HS-CODE:39263000 30 CARTON(S) 217.00 KGM 0.960 MTQ TABS 30 CTN ON 1 PLT HS-CODE: 85472000PLASTIC INSULATING FITTING 25 CTN ON 01 PLT HS-CODE: 85472000 DELIVERY NOTE: 6025376497,6025387904 INVOICE NO.: 36969744,36969763 SHIPMENT NO.:6025308790 6025320420 INVOICE NO.: 36991451, 36987040 36985914, 36985915 BANQBRE3128511 HS-CODE:85472000 1 CARTON(S) 42.00 KGM155709,155710 INVOICE NO.: 17001565,17001567 BANQBRE3126523 HS-CODE:85444993 25 CARTON(S) 241.50 KGM 0.912 MTQHS-CODE:39269097 13 CARTON(S) 1007.74 KGM 2.016 MTQ CABLE 13 CTN ON 03 PLT HS-CODE: 85444993 DELIVERY NOTE:48 CARTON(S) 736.15 KGM 2.506 MTQ PLASTIC SEALS 48 CTN ON 03 PLT HS-CODE: 39269097 DELIVERY NOTE: 72804289,72804253,728043691 PLT HS-CODE: 39173900 DELIVERY NOTE: 17304102 INVOICE NO.: 17404060 HBL-BANQBRE3127939 HS-CODE:39173900 8 CARTON(S) 79.16 KGM1128.00 KGM 6.576 MTQ INSULATING HOSE 07 CTN ON 07 PLT HS-CODE: 39173900 DELIVERY NOTE: 17304092, 17304093, 17304094CONTACT HOLDER 2 CTN ON 1 PLT HS-CODE: 85471000 DELIVERY NOTE: 37300183 INVOICE NO.: 37400234 HBL-BANQBRE3127863 HS-CODE:85471000 7 CARTON(S)PLASTIC SEALS 07 CTN ON 01 PLT HS-CODE: 39269097 DELIVERY NOTE: 72798612 INVOICE NO.: 1760031350 BANQBRE31261760.320 MTQ CONNECTORS 1 PLT HS-CODE: 85369010 DELIVERY NOTE: 331090 INVOICE NO.: 481899 HBL-BANQBRE3128543 HS-CODE:8536901036981773 SHIPMENT NO: 514526151 BANQBRE3127310 HS-CODE:85472000 22 CARTON(S) 245.60 KGM 1.344 MTQBLADE TERMINAL 22 CTN ON 01 PLT HS-CODE: 39269097, 85472000, 85366990 DELIVERY NOTE: 6025312270,6025315944, 6025380362,6025387460, 6025413215INVOICE NO.: 1760035841,1760035843, 1760037228 BANQBRE3127404 HS-CODE:39269097 2 CARTON(S) 181.00 KGM 0.547 MTQ11 CARTON(S) 101.80 KGM 0.835 MTQ JUNIOR POWER TIMER CONTACT 11 CTN ON 01 PLT HS-CODE:85366990 DELIVERY NOTE: 6025180601INVOICE NO.: 36904465 BANQBRE3122711 HS-CODE:85366990 8 CARTON(S) 53.50 KGM 0.264 MTQ CONNECTORS3.456 MTQ GLASS FIBRE HOSE 4 PLT HS-CODE: 70199000, 39269097 DELIVERY NOTE: 17304328, 17304329, 17304331DELIVERY NOTE: 5101234636, 5101234635 INVOICE NO.: 5640003439 HBL-BANQBRE3124938 HS-CODE:85471000 55 CARTON(S) 369.00 KGM 2.976 MTQAUDIT TOTAL 397 PACKAGES 36 CARTON(S) 310.00 KGM 2.784 MTQ MICRO TIM, BLADE TERMINAL 36 CTN ON 02 PLTINVOICE NO.: 36959562, 36959564 SHIPMENT NR.: 514524368 HBL-BANQBRE3124387 HS-CODE:85472000 29 CARTON(S) 1160.00 KGM 5.951 MTQ8 CTN ON 1 PLT HS-CODE: 85472000 DELIVERY NOTE: 6025330155 INVOICE NO.: 80190310 SHIPMENT NR.: 23203194 HBL-BANQBRE3124159 HS-CODE:85472000 12 CARTON(S)117.40 KGM 1.008 MTQ ELECTROTECHNICAL PARTS 12 CTN ON 1 PLT HS-CODE: 85472000, 85366990 DELIVERY NOTE: 6025351058, 6025354826HS-CODE: 85366990 DELIVERY NOTE: 6025294378,6025295367 INVOICE NO.: 36935289, 36935290 BANQBRE3122573 SHIPMENT NO: 23196774 HS-CODE:85366990HBL-BANQBRE3128880 HS-CODE:85369010 10 CARTON(S) 101.00 KGM 0.576 MTQ AMP SEAL PLUG ASSY BLK 10 CTN ON 01 PLT HS-CODE: 85472000
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: OBERNSTRASSE 2-12 28195 BREMEN GERMANY AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: PROL.BLVD.CAMPESTRE 2502, TORRE SAN MATEO 1 P4, EL REFUGIO CAMPESTRE LEON, GUA, 37156, MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 397
    Date: 2017-03-01T00:00:00
    Container Number:
    Vessel Name: CMA CGM MUSSET
    HS Code:
    Description: UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEELECTRICAL CONTACTS = 30 CTN ON 1 PLT HS-CODE: 85389099 DELIVERY-NOTE: 2017-24119, 2017-24120 INVOICE-NO.: 2017-14900, 2017-14901 HS-CODE:85389099HS-CODE: 87082910 DELIVERY-NOTE: 75897 INVOICE-NO.: 77224 BANQBRE3272391 HS-CODE:87082910 1 CARTON(S)BANQBRE3278363 48 CARTON(S) 58.91 KGM 0.864 MTQ COMPRESSION SPRING = 48 CTN ON 1 PLT HS-CODE: 73202081 DELIVERY-NOTE:8461683 INVOICE-NO.: 4305754 HS-CODE:73202081 BANQBRE3278848 TOTAL 360 CT FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOINVOICE-NO.: 70700932 BANQBRE3270607 HS-CODE:39173200 17 CARTON(S) 153.34 KGM 1.488 MTQ TERMINALS/SPLICES/COUPLING= 17 CTN ON 1 PLT HS-CODE: 85366990 DELIVERY-NOTE: 6029411247 INVOICE-NO.: 38330306 HS-CODE:85366990BANQBRE3270686 SHIPMENT NO.:514630034 PACKING NO.:4SDE5121066527 48 CARTON(S) 210.30 KGM 2.688 MTQ BRUSH HOLDER = 48 CTN ON 02 PLT277.00 KGM 0.461 MTQ BRUSH = 1 CTN ON 1 PLT HS-CODE:85452000 DELIVERY-NOTE:83236521 INVOICE-NO.:92782443 HS-CODE:854520001 CARTON(S) 248.00 KGM 0.672 MTQ CONTACT TAB, CONUDCTOR TRACK, LAMINA = 01 CTN ON 01 PLT HS-CODE: 74092100,74093900 DELIVERY-NOTE:TORSION SPRINGS HS-CODE:73202085 DELIVERY-NOTE:33142076 INVOICE-NO.:33142076 BANQBRE3274737 HS-CODE:73202085 5 CARTON(S) 420.90 KGM3.120 MTQ CONNECTORS HS-CODE:8536990 DELIVERY-NOTE:6029611075 INVOICE-NO.:38374634 SHIPMENT NR: 514633618 HS-CODE:8536990 BANQBRE32757301 CARTON(S) 2.55 KGM 0.012 MTQ HEAT SHRINK SLEEVES HS-CODE: 39173200 DELIVERY-NOTE: 2441263BANQBRE3273185 1 CARTON(S) 127.50 KGM 0.288 MTQ BRASS TURBULAR RIVETS = 1 CTN ON 1 PLT HS-CODE:74152900 DELIVERY-NOTE:145220HS-CODE:73202089 DELIVERY-NOTE:83191361 INVOICE-NO.:9029171 BANQBRE3274556 HS-CODE:73202089 2 CARTON(S) 28.94 KGM 0.048 MTQINVOICE-NO.:271036 HS-CODE:74152900 BANQBRE3273485 2 CARTON(S) 194.00 KGM 0.413 MTQ COPPER WIRE = 02 CTN ON 02 PLTINVOICE-NO.:R17IBE604801 SHIPMENT NR.: 2825-PC HS-CODE:85045095 BANQBRE3274380 2 CARTON(S) 20.00 KGM 0.024 MTQ TORSION SPRINGSHS-CODE: 74130000 DELIVERY-NOTE: 80208046,80208047 INVOICE-NO.: 93235977,93235978 BANQBRE3273918 HS-CODE:74130000 1 CARTON(S)372.00 KGM 0.768 MTQ NOISE SUPPRESSION CHOKES = 1 CARTON HS-CODE: 85045095 DELIVERY-NOTE: L17IBE007181,L17IBE007183 L17IBE007185,L17IBE007207348419-348422 INVOICE-NO.: 418761 BANQBRE3278047 HS-CODE:74092100 30 CARTON(S) 242.00 KGM 0.576 MTQ
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: OBERNSTRASSE 2-12 28195 BREMEN GERMANY AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: PROL.BLVD.CAMPESTRE 2502, TORRE SAN MATEO 1 P4, EL REFUGIO CAMPESTRE LEON, GUA, 37156, MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 159
    Date: 2017-08-08T00:00:00
    Container Number:
    Vessel Name: CMA CGM MUSSET
    HS Code:
    Description: 0.547 MTQ CONTACT HOLDER 1 CTN ON 1 PLT HS-CODE:85471000 DELIVERY NOTE:37300970 INVOICE NO.:37401209 BANQBRE3276801 HS-CODE:854710002 CARTON(S) 50.00 KGM 0.264 MTQ CONNECTORS 2 CTN ON 1PLT HS-CODE:85366990 DELIVERY NOTE:6029647428 SHIPMENT NO.:23988495BANQBRE3272344 HS-CODE:85366990 10 CARTON(S) 56.00 KGM 0.360 MTQ CONNECTORS 10 CTN ON 1 PLT HS-CODE:85472000STAMPED PARTS 12 CTN ON 4 PLT HS-CODE: 73269098 DELIVERY NOTE: 217122-70 INVOICE NO.: 217122-70 HS-CODE:73269098DELIVERY NOTE:6029577016, 6029620206 INVOICE NO.:38370050, 38370049 SHIPMENT NO.:514633165 BANQBRE3275055 HS-CODE:85366990 2 CARTON(S)INVOICE NO.:4417848 BANQBRE3276373 HS-CODE:85444993 2 CARTON(S) 23.00 KGM 0.148 MTQ SPECIAL CONNECTORS 2 CARTONSHS-CODE:85471000 7 CARTON(S) 41.00 KGM 0.288 MTQ MOUNTING PICE CLIP 7 CTN ON 1 PLT HS-CODE:39263000 DELIVERY NOTE:4121976DELIVERY NOTE:3296924 INVOICE NO.:4302626 BANQBRE3273144 HS-CODE:73269098 2 CARTON(S) 428.00 KGM 1.920 MTQ BLADE CONNECTORDELIVERY NOTE: 2017-13242 INVOICE NO.: 2017-13242 BANQBRE3276680 HS-CODE:39235090 1 CARTON(S) 103.00 KGM10 CTN ON 1 PLT HS-CODE:39269097 DELIVERY NOTE:87474158 INVOICE NO.:93927850 HS-CODE:39269097 BANQBRE3275257 1 CARTON(S) 258.30 KGM1 CTN ON 1 PLT HS-CODE: 39269097 DELIVERY NOTE: 80115130 INVOICE NO.: 930026735 BANQBRE3277142 HS-CODE:39269097HS-CODE:39173900 DELIVERY NOTE:17321747, 17321748 INVOICE NO.:17421248, 17421248 BANQBRE3277019 HS-CODE:39173900 5 CARTON(S)HS-CODE:85366990 DELIVERY NOTE:6029576304 INVOICE NO.:38365437 HS-CODE:85366990 BANQBRE3274913 5 CARTON(S) 2175.00 KGM 3.120 MTQBANQBRE3275012 5 CARTON(S) 33.50 KGM 0.408 MTQ ELECTROTECHINAL PARTS 5 CTN ON 1 PLT HS-CODE:85366990, 392690979 CARTON(S) 83.71 KGM 0.816 MTQ CONNECTORS 9 CTN ON 1 PLT HS-CODE:8536699099 DELIVERY NOTE:6029717470, 6029724667, 6029730058HS-CODE:85366990 INVOICE NO.:89029549 BANQBRE3274788 10 CARTON(S) 112.00 KGM 0.922 MTQ CONNECTORS 10 CTN ON 1 PLT485738 HS-CODE:85369010 BANQBRE3277723 18 CARTON(S) 233.50 KGM 1.512 MTQ CONNECTORS 18 CTN ON 02 PLTHS-CODE:85369010 DELIVERY NOTE:335231 INVOICE NO.:485680 BANQBRE3273233 HS-CODE:85369010 1 CARTON(S) 46.00 KGM 0.239 MTQCABLE 5 CTN ON 5 PLT HS-CODE: 85444993 DELIVERY NOTE: 1050539213 INVOICE NO.: 1068322142 HS-CODE:854449930.979 MTQ GROMMET 1 CTN ON 1 PLT HS-CODE: 39269097 DELIVERY NOTE: 0073171056 INVOICE NO.: 17602100432 CARTON(S) 5.80 KGM 0.090 MTQ CONNECTOR HS-CODE:85366990 DELIVERY NOTE:6029579294 INVOICE NO.:38343593DELIVERY NOTE:6029580234 INVOICE NO.:38345865 HS-CODE:85472000 BANQBRE3272603 4 CARTON(S) 32.00 KGM 0.288 MTQ PLASTIC INSULATING FITTINGHS-CODE:85471000 BANQBRE3274085 9 CARTON(S) 246.65 KGM 0.144 MTQ TIN SOLDER 9 CTN ON 1 PLT HS-CODE: 80030000INVOICE NO.: 38377664, 38377665 BANQBRE3277102 HS-CODE:8547200090 1 CARTON(S) 50.00 KGM 0.192 MTQ HOUSINGHS-CODE:85366990 DELIVERY NOTE:6029581210 INVOICE NO.:38347243 SHIPMENT NO.:23975573 HS-CODE:85366990 BANQBRE3273836 2 CARTON(S) 78.00 KGM10-1119754 HS-CODE:80012000 BANQBRE3273525 2 CARTON(S) 21.67 KGM 0.076 MTQ TERMINALS/SPLICES/COUPLING 2 CTNDELIVERY NOTE: 171484 INVOICE NO.: 172612 HS-CODE:80030000 BANQBRE3274188 4 CARTON(S) 22.20 KGMINVOICE NO.: 485767 BANQBRE3276639 HS-CODE:85369010 2 CARTON(S) 12.70 KGM 0.047 MTQ CABLE TIES HS-CODE: 392350901 CARTON(S) 9.00 KGM 0.035 MTQ CONTACT HOLDER HS-CODE:85471000 DELIVERY NOTE:37300968 INVOICE NO.:37401210 BANQBRE3276830INVOICE NO.:38387550, 38387553, 38387555 SHIPMENT NO.:514634606 BANQBRE3277283 HS-CODE:8536699099 3 CARTON(S) 210.00 KGM 1.196 MTQHS-CODE:85366990 8 CARTON(S) 21.10 KGM 0.306 MTQ CONNECTORS HS-CODE:85366990 DELIVERY NOTE:6029730253, 6029730254,602973026119.29 KGM 1.200 MTQ SEAL,TERMINAL 02 CTN ON 02 PLT HS-CODE: 40169300,85366990 DELIVERY NOTE: 82250563,82250564 INVOICE NO.:0.403 MTQ INSULATING PARTS OF CERAMIC MATERIALS 2 CTN ON 2 PLT HS-CODE:85471000 INVOICE NO.:5640004818 DELIVERY NOTE: 5101266918,5101266919605102199,605102200 BANQBRE3275080 HS-CODE:40169300 40 CARTON(S) 269.00 KGM 0.816 MTQ PLASTIC MOLDINGS 30 CTN ON 1 PLT37.00 KGM 0.288 MTQ SINGLE CONDUCTOR SEAL 5 CTN ON 1 PLT HS-CODE: 85472000, 39269097 DELIVERY NOTE: 6029566493, 6029586843INVOICE NO.:38398205, 38398206,38398207 HS-CODE:85366990 BANQBRE3279083107.00 KGM 0.240 MTQ BARS 1 CTN ON 1 PLT HS-CODE: 80012000 DELIVERY NOTE: 100-LS00125839 INVOICE NO.:CONTACTCLIP 3 CTN ON 1 PLT HS-CODE:85369010 DELIVERY NOTE:LS204025 INVOICE NO.:RE231669 HS-CODE:85369010 BANQBRE3277627 1 CARTON(S)HS-CODE:85369010 7 CARTON(S) 116.49 KGM 0.250 MTQ CLAMP SPRING 7 CTN ON 1 PLT HS-CODE:73182900 DELIVERY NOTE:8461352BANQBRE3276624 13 CARTON(S) 237.00 KGM 1.248 MTQ CONNECTORS 13 CTN ON 1 PLT HS-CODE:85369010 DELIVERY NOTE:335321HS-CODE: 85369010 DELIVERY NOTE:335275 INVOICE NO.:485735 HS-CODE:85369010 BANQBRE3276380 12 CARTON(S) 252.00 KGM 2.304 MTQINVOICE NO.:4121976 HS-CODE:39263000 BANQBRE3276898 2 CARTON(S) 301.00 KGM 1.632 MTQ INSULATING 2 CTN ON 2 PLTINVOICE NO.:4305388 HS-CODE:73182900 BANQBRE3273077 1 CARTON(S) 420.00 KGM 1.352 MTQ STAMPED PARTS HS-CODE:732690984 CTN ON 1 PLT HS-CODE: 85472000 DELIVERY NOTE: 6029566492 INVOICE NO.: 38340575 SHIPMENT NR.: 701482414 BANQBRE3272980 HS-CODE:85472000 5 CARTON(S)69.00 KGM 0.512 MTQ CRIMP TERMINAL 5 CTN ON 1 PLT HS-CODE: 85369010 DELIVERY NOTE: 87148357 INVOICE NO.: 900626236 BANQBRE32730820.164 MTQ SINGLE CONDUCTOR SEAL HS-CODE:39269097 DELIVERY NOTE:6029576811 INVOICE NO.:38351586 SHIPMENT NO.:701483357 BANQBRE3274532 HS-CODE:39269097CONTACT CLIPS 1 CTN ON 1 PLT HS-CODE: 85369010 DELIVERY NOTE: LS203958 INVOICE NO.: RE231542 BANQBRE3273388 HS-CODE:85369010 1 CARTON(S)78.00 KGM 0.576 MTQ CONNECTORS 1 CTN ON 2 PLT HS-CODE: 85369010 DELIVERY NOTE: 335279, 335280, 335281 INVOICE NO.:BANQBRE3275611 HS-CODE:39269097 1 CARTON(S) 56.00 KGM 0.210 MTQ ELECTRIC CONDUCTORS HS-CODE:85444993 DELIVERY NOTE:3344085HS-CODE: 85366990 SHIPMENT NO.: 23981506 DELIVERY NOTE: 6029614221 INVOICE NO.: 80258828 BANQBRE3278447
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: OBERNSTRASSE 2-12 28195 BREMEN GERMANY AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: PROL.BLVD.CAMPESTRE 2502, TORRE SAN MATEO 1 P4, EL REFUGIO CAMPESTRE LEON, GUA, 37156, MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 201
    Date: 2017-08-08T00:00:00

    85044084 85044088 85049099 85153100 85159000 85340090 85361010 85365011 85369010 85444290 HS-CODE 85471000INVERTER HS 38109090 38200000 39173900 39231000 39269097 49019900 73129000 73181610 84681000 84689000 84812010 85011010

    Container Number:
    Vessel Name: SINGAPORE EXPRESS
    HS Code:
    Description: 85044084 85044088 85049099 85153100 85159000 85340090 85361010 85365011 85369010 85444290 HS-CODE 85471000INVERTER HS 38109090 38200000 39173900 39231000 39269097 49019900 73129000 73181610 84681000 84689000 84812010 85011010
    Shipper: KUEHNE + NAGEL GESELLSCHAFT M.B.H.
    Shipper Address: DONAUSTRASSE 3 4470 ENNS AUSTRIA AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO.90-A, COL FEDERAL MEXICO CITY, 15700 MEXICO RFC KSN0308143M5 P +525551333830 AGENT OF BLUE ANCHOR LINE
    Port of lading: Savannah, Georgia
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 10
    Date: 2017-01-19T00:00:00
    Container Number:
    Vessel Name: APL HOLLAND
    HS Code:
    Description: DELIVERY NOTE: 73316588 INVOICE NO.: 1760290098 BANQBRE3339482 HS-CODE:39269097 35 CARTON(S) 229.00 KGMDELIVERY NOTE: 3345769 INVOICE NO.: 4419422 HS-CODE:85444993 HBL-BANQBRE3341552 1 CARTON(S) 420.00 KGM 1.352 MTQ CONTACT UNITHBL-BANQBRE3338587 1 CARTON(S) 126.00 KGM 0.288 MTQ BRASS TUBULAR RIVETS = 01 CTN ON 01 PLT HS-CODE: 74152900 DELIVERY-NOTE:BANQBRE3339457 HS-CODE:73182900 3 CARTON(S) 293.56 KGM 2.102 MTQ PLASTIC SEALS 03 CTN ON 03 PLT HS-CODE: 39269097INVOICE NO.: 17428635 HS-CODE:39173900 HBL-BANQBRE3341018 5 CARTON(S) 53.00 KGM 0.480 MTQ SINGLE WIRE SEAL 05 CTN ON 01 PLT1 CTN ON 1 PLT HS-CODE: 73269098 DELIVERY NOTE: 3300578 INVOICE NO.: 4305564 HS-CODE:73269098 HBL-BANQBRE3342068 4 CARTON(S) 11.84 KGMHS-CODE:87089390 4 CARTON(S) 306.23 KGM 0.672 MTQ CABLE 4 CTN ON 1 PLT HS-CODE: 85444993 DELIVERY NOTE: 166570L17BES002601 INVOICE-NO.: R17BES001080 BANQBRE3339657 HS-CODE:85045095 7 CARTON(S) 43.00 KGM 0.202 MTQ420.00 KGM 1.352 MTQ CONTACT UNIT 1 CTN ON 1 PLT HS-CODE: 73269098 DELIVERY NOTE: 3300508 INVOICE NO.: 4305529 HS-CODE:732690981.728 MTQ FLAG = 20 CTN ON 2 PLT HS-CODE: 85366990 DELIVERY-NOTE: 6031414496 INVOICE-NO.: 38963432 SHIPMENT NO.: 514683563 HS-CODE:85366990DELIVERY NOTE: 304129 INVOICE NO.: 403110 BANQBRE3339157 HS-CODE:39174000 7 CARTON(S) 116.49 KGMTERMINAL 4 CTN ON 1 PLT HS-CODE: 85366990 DELIVERY NOTE: 6031621516 INVOICE NO.: 38990340 SHIPMENT NO.: 514685795 HS-CODE:85366990 HBL-BANQBRE3342579FAIR SPRING, LEG SPRING 1 CTN ON 1 PLT HS-CODE: 73209090, 73202089 DELIVERY-NOTE: 83253931, 83253932, 83253933, 83253934 INVOICE-NO.: 90694830.528 MTQ TAB 12 CTN ON 01 PLT HS-CODE: 85472000 DELIVERY NOTE: 6031293989 INVOICE NO.: 38893808HS-CODE:73209090 HBL-BANQBRE3338285 2 CARTON(S) 137.00 KGM 0.598 MTQ CONTACT CLIPS 2 CTN ON 1 PLT HS-CODE: 853690101 CTN ON 1 PLT HS-CODE: 39269097 DELIVERY NOTE: 6116978 INVOICE NO.: 6116978 HBL-BANQBRE3336923 HS-CODE:39269097 5 CARTON(S) 539.00 KGMHS-CODE: 85366990 DELIVERY NOTE: 6031515130 INVOICE NO.: 38952877 SHIPMENT NO.: 24328944 BANQBRE3339766HBL-BANQBRE3339633 1 CARTON(S) 110.00 KGM 0.216 MTQ SUPPRESSION CHOKES = 01 CTN ON 01 PLT HS-CODE: 85045095 DELIVERY-NOTE:SHIPMENT NR.: 3644-9 HS-CODE:85444993 HBL-BANQBRE3338514 2 CARTON(S) 210.00 KGM 2.554 MTQ END CAP = 02 CTN ON 02 PLTHS-CODE: 39269097 DELIVERY NOTE: 6340 INVOICE NO.: 197468 BANQBRE3341354 HS-CODE:39269097 1 CARTON(S)38832376, 38832377, 38832373, 38832379 SHIPMENT NR.: 514671684 HS-CODE:85472000 HBL-BANQBRE3342420 4 CARTON(S) 41.80 KGM 0.360 MTQ146206 INVOICE-NO.: 272069 BANQBRE3338643 HS-CODE:74152900 64 CARTON(S) 226.00 KGM 0.720 MTQ283.00 KGM 0.730 MTQ CABLE HARNESS 23 CTN ON 1 PLT HS-CODE: 85444290 DELIVERY-NOTE: 52098 INVOICE-NO.: 35170 HS-CODE:854442902 CARTON(S) 11.60 KGM 0.108 MTQ CONNECTORS 2 CTN HS-CODE:85366990 DELIVERY NOTE:6031371345DELIVERY NOTE: LS205349 INVOICE NO.: RE233157 HS-CODE:85369010 HBL-BANQBRE3338396 1 CARTON(S) 103.00 KGM 0.384 MTQ NOISE SUPPRESSION CHOKESHIPMENT NR.:24302447 INVOICE NO.:38917275 HS-CODE:8536990 HBL-BANQBRE3335948 1 CARTON(S) 13.00 KGM 0.041 MTQ FLAT CONTACT HOUSING1.728 MTQ CORRUGATED TUBE 35 CTN ON 1 PLT HS-CODE: 39173200 DELIVERY NOTE: 87750174 INVOICE NO.: 94029674 SHIPMENT NR.: 1835002 HS-CODE:39173200TERMINALS/SPLICES/COUPLING 26 CTN ON 2 PLT HS-CODE:85472000,85366990, 39269097, 85366990 DELIVERY NOTE: 6031006283, 6031025175, 6031098843, 6031100025 INVOICE NO.:FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSELOCK TERMS 07 CTN ON 01 PLT HS-CODE: 85471000 DELIVERY NOTE: 5101279781 INVOICE NO.: 5640005478 BANQBRE3339668HS-CODE:85471000 11 CARTON(S) 106.40 KGM 0.912 MTQ TERMINALS/SPLICES/COUPLING 11 CTN ON 1 PLT HS-CODE: 85366990 DELIVERY NOTE: 6031404892,HS-CODE: 85472000 DELIVERY-NOTE: VL17/1300 INVOICE-NO.: VF1709/087 BANQBRE3338576 HS-CODE:85472000 23 CARTON(S)HS-CODE:85030099 HBL-BANQBRE3336983 1 CARTON(S) 420.00 KGM 1.352 MTQ CONTACT UNIT 1 CTN ON 1 PLT HS-CODE: 73269098HBL-BANQBRE3340848 1 CARTON(S) 158.00 KGM 0.816 MTQ INSULATING HOSE 1 CTN ON 1 PLT HS-CODE: 39173900 DELIVERY NOTE: 17329376SHIPMENT NO.: 24289771 BANQBRE3339705 HS-CODE:85472000 2 CARTON(S) 16.60 KGM 0.108 MTQ TAB0.264 MTQ CLAMP SPRING 07 CTN ON 01 PLT HS-CODE: 73182900 DELIVERY NOTE: 8468522 INVOICE NO.: 4309848BRACKET = 64 CTN ON 02 PLT HS-CODE: 87089390 DELIVERY-NOTE: 80159957 INVOICE-NO.: 90139105 BANQBRE33389286031452620, 6031477629 INVOICE NO.: 38950442, 38950440, 38950441 SHIPMENT NR.: 514682471 HS-CODE:85366990 HBL-BANQBRE3339671 12 CARTON(S) 69.00 KGMHBL-BANQBRE3341492 3 PACKAGE (S) 209.00 KGM 1.200 MTQ CABLE 3 PKG ON 1 PLT HS-CODE: 85444993, 85444995, 59090090624.09 KGM 0.936 MTQ CABLES 7 CTN ON 2 PLT HS-CODE: 85444993, 39234090, 44152020 DELIVERY NOTE: 1050552308 INVOICE NO.: 10683228711 CARTON HS-CODE: 85045095 DELIVERY-NOTE:L17IBE009658 INVOICE-NO.: R17IBE606389 SHIPMENT NR.: 3794-PC HS-CODE:85045095 HBL-BANQBRE3338461 7 CARTON(S)0.072 MTQ TERMINALS/SPLICES/COUPLING 4 CTN ON 1 PLT HS-CODE:39269097, 85366990 DELIVERY NOTE: 6031096903, 6031096913, 6031102628 INVOICE NO.:DELIVERY NOTE: 3300216 INVOICE NO.: 4305287 HBL-BANQBRE3337041 HS-CODE:73269098 1 CARTON(S) 115.00 KGM 0.326 MTQ TORSION SPRING,HS-CODE:85366990 48 CARTON(S) 58.91 KGM 0.845 MTQ COMPRESSION SPRING =48 CTN ON 1 PLT HS-CODE: 73202081 SHIPMENT NO.: 24376638830484, 38832453, 38830475 SHIPMENT NR.: 514670917 HS-CODE:39269097 HBL-BANQBRE3342367 26 CARTON(S) 215.97 KGM 1.776 MTQ1 CTN ON 1 PLT HS-CODE: 85444993 DELIVERY NOTE: 3345736 INVOICE NO.: 4419400 HBL-BANQBRE3340434 HS-CODE:85444993 20 CARTON(S) 237.00 KGMINVOICE NO.: 17009753 HBL-BANQBRE3339126 HS-CODE:85444993 2 CARTON(S) 31.00 KGM 0.168 MTQ FASTENING PARTS HS-CODE: 39174000DELIVERY-NOTE: 8468568 INVOICE-NO.: 4309904 HS-CODE:73202081 HBL-BANQBRE3340103 1 CARTON(S) 63.00 KGM 0.576 MTQ CABLE2.954 MTQ BRUSH HOLDERS,HOLDING PART 3 CTN ON 3 PLT 2 CTN HS-CODE: 85030099 DELIVERY-NOTE: 00739840, 00739841, 00739842 INVOICE-NO.: 733288
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: OBERNSTRASSE 2-12 28195 BREMEN GERMANY TEL:+4942136050
    Consignee: ******
    Consignee Address: PROL.BLVD.CAMPESTRE 2502, TORRE SAN MATEO 1 P4, EL REFUGIO CAMPESTRE LEON, GUA, 37156, MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 308
    Date: 2017-10-17T00:00:00
    Container Number:
    Vessel Name: VENETIA
    HS Code:
    Description: TERMINALS/SPLICES/COUPLING HS-CODE:85366990 DELIVERY NOTE: 6025378365 INVOICE NO.: 36974524 BANQBRE3127378 HS-CODE:8536699024.00 KGM 0.120 MTQ MOUNTING PICE CLIP DELIVERY NOTE: 4067049 INVOICE NO.: 4066567 HS-CODE: 39263000CONNECTORS 4 CTN HS-CODE: 85472000 DELIVERY NOTE: 6025505187 INVOICE NO.: 37008806 SHIPMENT NR.: 23233734 HBL-BANQBRE3130496 HS-CODE:854720000.480 MTQ AMP SEAL PLUG ASSY 06 CTN ON 01 PLT 02 CTN HS-CODE:85472000 85369010 85366990 DELIVERY NOTE: 60253411113 6025396209BANQBRE3126872 10 CARTON(S) 53.40 KGM 0.360 MTQ MQS COVER CAP 10 CTN ON 01 PLT HS-CODE:85389099 DELIVERY NOTE:CABLE 29 CTN ON 03 PLT HS-CODE: 85444993 DELIVERY NOTE: VL1-3034282, VL1-3034284, VL1-3034289 INVOICE NO.: VR1-4037926, VR1-4037928, VR1-4037933DELIVERY NOTE: 6025487327 INVOICE NO.: 37003211 BANQBRE3129609 HS-CODE:85472000 4 PACKAGE (S) 787.00 KGMDELIVERY NOTE: 6025292231 INVOICE NO.: 36963659 SHIPMENT NR.: 23199007 HBL-BANQBRE3125468 HS-CODE:85472000 7 CARTON(S) 118.33 KGM 0.418 MTQHBL-BANQBRE3124618 HS-CODE:85444993 2 CARTON(S) 55.00 KGM 0.176 MTQ INSULATING PARTS 2 CTN HS-CODE: 854710003 CARTON(S) 210.00 KGM 1.196 MTQ CONTACTCLIP 1 PLT WITH 3 CTN HS-CODE: 85369010 DELIVERY NOTE: 200895 INVOICE NO.: RE227674FORM HOSE 55 CTN ON 2 PLT HS-CODE: 39269097 DELIVERY NOTE: 86905926 INVOICE NO.: 93724025 HBL-BANQBRE3125132 HS-CODE:39269097 5 CARTON(S)INVOICE NO.: 17404300, 17404301, 17404302 HBL-BANQBRE3129973 HS-CODE:70199000 4 CARTON(S) 26.90 KGM 0.096 MTQINVOICE NO.: 36981281, 36981280 36981282, 36981278, 36981279 HS-CODE:39269097 1 CARTON(S) 10.42 KGM 0.057 MTQ6025423133 INVOICE NO.: 80191589 SHIPMENT NO.: 23218943 BANQBRE3126930 HS-CODE:85389099 28 CARTON(S)24.00 KGM 0.120 MTQ MOUNTING PICW CLIP HS-CODE: 39263000 DELIVERY NOTE: 4067535 INVOICE NO.: 4067535249.60 KGM 0.912 MTQ INSULATING PARTS 28 CTN ON 01 PLT HS-CODE:85472000 DELIVERY NOTE: 6025419629 INVOICE NO.:HS-CODE: 85472000 DELIVERY NOTE: 6025384493 INVOICE NO.: 36975992 BANQBRE3126775 HS-CODE:85472000 5 CARTON(S)INVOICE NO.: 17404052, 17404053, 17404054 HS-CODE:39173900 1 PACKAGE (S) 169.00 KGM 0.816 MTQ INSULATING HOSES514525322 BANQBRE3126551 HS-CODE:85472000 10 CARTON(S) 70.00 KGM 0.384 MTQ CABLE 10 CTN ON 01 PLTBANQBRE3125446 HS-CODE:39263000 30 CARTON(S) 217.00 KGM 0.960 MTQ TABS 30 CTN ON 1 PLT HS-CODE: 85472000PLASTIC INSULATING FITTING 25 CTN ON 01 PLT HS-CODE: 85472000 DELIVERY NOTE: 6025376497,6025387904 INVOICE NO.: 36969744,36969763 SHIPMENT NO.:6025308790 6025320420 INVOICE NO.: 36991451, 36987040 36985914, 36985915 BANQBRE3128511 HS-CODE:85472000 1 CARTON(S) 42.00 KGM155709,155710 INVOICE NO.: 17001565,17001567 BANQBRE3126523 HS-CODE:85444993 25 CARTON(S) 241.50 KGM 0.912 MTQHS-CODE:39269097 13 CARTON(S) 1007.74 KGM 2.016 MTQ CABLE 13 CTN ON 03 PLT HS-CODE: 85444993 DELIVERY NOTE:48 CARTON(S) 736.15 KGM 2.506 MTQ PLASTIC SEALS 48 CTN ON 03 PLT HS-CODE: 39269097 DELIVERY NOTE: 72804289,72804253,728043691 PLT HS-CODE: 39173900 DELIVERY NOTE: 17304102 INVOICE NO.: 17404060 HBL-BANQBRE3127939 HS-CODE:39173900 8 CARTON(S) 79.16 KGM1128.00 KGM 6.576 MTQ INSULATING HOSE 07 CTN ON 07 PLT HS-CODE: 39173900 DELIVERY NOTE: 17304092, 17304093, 17304094CONTACT HOLDER 2 CTN ON 1 PLT HS-CODE: 85471000 DELIVERY NOTE: 37300183 INVOICE NO.: 37400234 HBL-BANQBRE3127863 HS-CODE:85471000 7 CARTON(S)PLASTIC SEALS 07 CTN ON 01 PLT HS-CODE: 39269097 DELIVERY NOTE: 72798612 INVOICE NO.: 1760031350 BANQBRE31261760.320 MTQ CONNECTORS 1 PLT HS-CODE: 85369010 DELIVERY NOTE: 331090 INVOICE NO.: 481899 HBL-BANQBRE3128543 HS-CODE:8536901036981773 SHIPMENT NO: 514526151 BANQBRE3127310 HS-CODE:85472000 22 CARTON(S) 245.60 KGM 1.344 MTQBLADE TERMINAL 22 CTN ON 01 PLT HS-CODE: 39269097, 85472000, 85366990 DELIVERY NOTE: 6025312270,6025315944, 6025380362,6025387460, 6025413215INVOICE NO.: 1760035841,1760035843, 1760037228 BANQBRE3127404 HS-CODE:39269097 2 CARTON(S) 181.00 KGM 0.547 MTQ11 CARTON(S) 101.80 KGM 0.835 MTQ JUNIOR POWER TIMER CONTACT 11 CTN ON 01 PLT HS-CODE:85366990 DELIVERY NOTE: 6025180601INVOICE NO.: 36904465 BANQBRE3122711 HS-CODE:85366990 8 CARTON(S) 53.50 KGM 0.264 MTQ CONNECTORS3.456 MTQ GLASS FIBRE HOSE 4 PLT HS-CODE: 70199000, 39269097 DELIVERY NOTE: 17304328, 17304329, 17304331DELIVERY NOTE: 5101234636, 5101234635 INVOICE NO.: 5640003439 HBL-BANQBRE3124938 HS-CODE:85471000 55 CARTON(S) 369.00 KGM 2.976 MTQAUDIT TOTAL 397 PACKAGES 36 CARTON(S) 310.00 KGM 2.784 MTQ MICRO TIM, BLADE TERMINAL 36 CTN ON 02 PLTINVOICE NO.: 36959562, 36959564 SHIPMENT NR.: 514524368 HBL-BANQBRE3124387 HS-CODE:85472000 29 CARTON(S) 1160.00 KGM 5.951 MTQ8 CTN ON 1 PLT HS-CODE: 85472000 DELIVERY NOTE: 6025330155 INVOICE NO.: 80190310 SHIPMENT NR.: 23203194 HBL-BANQBRE3124159 HS-CODE:85472000 12 CARTON(S)117.40 KGM 1.008 MTQ ELECTROTECHNICAL PARTS 12 CTN ON 1 PLT HS-CODE: 85472000, 85366990 DELIVERY NOTE: 6025351058, 6025354826HS-CODE: 85366990 DELIVERY NOTE: 6025294378,6025295367 INVOICE NO.: 36935289, 36935290 BANQBRE3122573 SHIPMENT NO: 23196774 HS-CODE:85366990HBL-BANQBRE3128880 HS-CODE:85369010 10 CARTON(S) 101.00 KGM 0.576 MTQ AMP SEAL PLUG ASSY BLK 10 CTN ON 01 PLT HS-CODE: 85472000
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: OBERNSTRASSE 2-12 28195 BREMEN GERMANY AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: PROL.BLVD.CAMPESTRE 2502, TORRE SAN MATEO 1 P4, EL REFUGIO CAMPESTRE LEON, GUA, 37156, MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 397
    Date: 2017-03-01T00:00:00
    Container Number:
    Vessel Name: CMA CGM MUSSET
    HS Code:
    Description: 0.547 MTQ CONTACT HOLDER 1 CTN ON 1 PLT HS-CODE:85471000 DELIVERY NOTE:37300970 INVOICE NO.:37401209 BANQBRE3276801 HS-CODE:854710002 CARTON(S) 50.00 KGM 0.264 MTQ CONNECTORS 2 CTN ON 1PLT HS-CODE:85366990 DELIVERY NOTE:6029647428 SHIPMENT NO.:23988495BANQBRE3272344 HS-CODE:85366990 10 CARTON(S) 56.00 KGM 0.360 MTQ CONNECTORS 10 CTN ON 1 PLT HS-CODE:85472000STAMPED PARTS 12 CTN ON 4 PLT HS-CODE: 73269098 DELIVERY NOTE: 217122-70 INVOICE NO.: 217122-70 HS-CODE:73269098DELIVERY NOTE:6029577016, 6029620206 INVOICE NO.:38370050, 38370049 SHIPMENT NO.:514633165 BANQBRE3275055 HS-CODE:85366990 2 CARTON(S)INVOICE NO.:4417848 BANQBRE3276373 HS-CODE:85444993 2 CARTON(S) 23.00 KGM 0.148 MTQ SPECIAL CONNECTORS 2 CARTONSHS-CODE:85471000 7 CARTON(S) 41.00 KGM 0.288 MTQ MOUNTING PICE CLIP 7 CTN ON 1 PLT HS-CODE:39263000 DELIVERY NOTE:4121976DELIVERY NOTE:3296924 INVOICE NO.:4302626 BANQBRE3273144 HS-CODE:73269098 2 CARTON(S) 428.00 KGM 1.920 MTQ BLADE CONNECTORDELIVERY NOTE: 2017-13242 INVOICE NO.: 2017-13242 BANQBRE3276680 HS-CODE:39235090 1 CARTON(S) 103.00 KGM10 CTN ON 1 PLT HS-CODE:39269097 DELIVERY NOTE:87474158 INVOICE NO.:93927850 HS-CODE:39269097 BANQBRE3275257 1 CARTON(S) 258.30 KGM1 CTN ON 1 PLT HS-CODE: 39269097 DELIVERY NOTE: 80115130 INVOICE NO.: 930026735 BANQBRE3277142 HS-CODE:39269097HS-CODE:39173900 DELIVERY NOTE:17321747, 17321748 INVOICE NO.:17421248, 17421248 BANQBRE3277019 HS-CODE:39173900 5 CARTON(S)HS-CODE:85366990 DELIVERY NOTE:6029576304 INVOICE NO.:38365437 HS-CODE:85366990 BANQBRE3274913 5 CARTON(S) 2175.00 KGM 3.120 MTQBANQBRE3275012 5 CARTON(S) 33.50 KGM 0.408 MTQ ELECTROTECHINAL PARTS 5 CTN ON 1 PLT HS-CODE:85366990, 392690979 CARTON(S) 83.71 KGM 0.816 MTQ CONNECTORS 9 CTN ON 1 PLT HS-CODE:8536699099 DELIVERY NOTE:6029717470, 6029724667, 6029730058HS-CODE:85366990 INVOICE NO.:89029549 BANQBRE3274788 10 CARTON(S) 112.00 KGM 0.922 MTQ CONNECTORS 10 CTN ON 1 PLT485738 HS-CODE:85369010 BANQBRE3277723 18 CARTON(S) 233.50 KGM 1.512 MTQ CONNECTORS 18 CTN ON 02 PLTHS-CODE:85369010 DELIVERY NOTE:335231 INVOICE NO.:485680 BANQBRE3273233 HS-CODE:85369010 1 CARTON(S) 46.00 KGM 0.239 MTQCABLE 5 CTN ON 5 PLT HS-CODE: 85444993 DELIVERY NOTE: 1050539213 INVOICE NO.: 1068322142 HS-CODE:854449930.979 MTQ GROMMET 1 CTN ON 1 PLT HS-CODE: 39269097 DELIVERY NOTE: 0073171056 INVOICE NO.: 17602100432 CARTON(S) 5.80 KGM 0.090 MTQ CONNECTOR HS-CODE:85366990 DELIVERY NOTE:6029579294 INVOICE NO.:38343593DELIVERY NOTE:6029580234 INVOICE NO.:38345865 HS-CODE:85472000 BANQBRE3272603 4 CARTON(S) 32.00 KGM 0.288 MTQ PLASTIC INSULATING FITTINGHS-CODE:85471000 BANQBRE3274085 9 CARTON(S) 246.65 KGM 0.144 MTQ TIN SOLDER 9 CTN ON 1 PLT HS-CODE: 80030000INVOICE NO.: 38377664, 38377665 BANQBRE3277102 HS-CODE:8547200090 1 CARTON(S) 50.00 KGM 0.192 MTQ HOUSINGHS-CODE:85366990 DELIVERY NOTE:6029581210 INVOICE NO.:38347243 SHIPMENT NO.:23975573 HS-CODE:85366990 BANQBRE3273836 2 CARTON(S) 78.00 KGM10-1119754 HS-CODE:80012000 BANQBRE3273525 2 CARTON(S) 21.67 KGM 0.076 MTQ TERMINALS/SPLICES/COUPLING 2 CTNDELIVERY NOTE: 171484 INVOICE NO.: 172612 HS-CODE:80030000 BANQBRE3274188 4 CARTON(S) 22.20 KGMINVOICE NO.: 485767 BANQBRE3276639 HS-CODE:85369010 2 CARTON(S) 12.70 KGM 0.047 MTQ CABLE TIES HS-CODE: 392350901 CARTON(S) 9.00 KGM 0.035 MTQ CONTACT HOLDER HS-CODE:85471000 DELIVERY NOTE:37300968 INVOICE NO.:37401210 BANQBRE3276830INVOICE NO.:38387550, 38387553, 38387555 SHIPMENT NO.:514634606 BANQBRE3277283 HS-CODE:8536699099 3 CARTON(S) 210.00 KGM 1.196 MTQHS-CODE:85366990 8 CARTON(S) 21.10 KGM 0.306 MTQ CONNECTORS HS-CODE:85366990 DELIVERY NOTE:6029730253, 6029730254,602973026119.29 KGM 1.200 MTQ SEAL,TERMINAL 02 CTN ON 02 PLT HS-CODE: 40169300,85366990 DELIVERY NOTE: 82250563,82250564 INVOICE NO.:0.403 MTQ INSULATING PARTS OF CERAMIC MATERIALS 2 CTN ON 2 PLT HS-CODE:85471000 INVOICE NO.:5640004818 DELIVERY NOTE: 5101266918,5101266919605102199,605102200 BANQBRE3275080 HS-CODE:40169300 40 CARTON(S) 269.00 KGM 0.816 MTQ PLASTIC MOLDINGS 30 CTN ON 1 PLT37.00 KGM 0.288 MTQ SINGLE CONDUCTOR SEAL 5 CTN ON 1 PLT HS-CODE: 85472000, 39269097 DELIVERY NOTE: 6029566493, 6029586843INVOICE NO.:38398205, 38398206,38398207 HS-CODE:85366990 BANQBRE3279083107.00 KGM 0.240 MTQ BARS 1 CTN ON 1 PLT HS-CODE: 80012000 DELIVERY NOTE: 100-LS00125839 INVOICE NO.:CONTACTCLIP 3 CTN ON 1 PLT HS-CODE:85369010 DELIVERY NOTE:LS204025 INVOICE NO.:RE231669 HS-CODE:85369010 BANQBRE3277627 1 CARTON(S)HS-CODE:85369010 7 CARTON(S) 116.49 KGM 0.250 MTQ CLAMP SPRING 7 CTN ON 1 PLT HS-CODE:73182900 DELIVERY NOTE:8461352BANQBRE3276624 13 CARTON(S) 237.00 KGM 1.248 MTQ CONNECTORS 13 CTN ON 1 PLT HS-CODE:85369010 DELIVERY NOTE:335321HS-CODE: 85369010 DELIVERY NOTE:335275 INVOICE NO.:485735 HS-CODE:85369010 BANQBRE3276380 12 CARTON(S) 252.00 KGM 2.304 MTQINVOICE NO.:4121976 HS-CODE:39263000 BANQBRE3276898 2 CARTON(S) 301.00 KGM 1.632 MTQ INSULATING 2 CTN ON 2 PLTINVOICE NO.:4305388 HS-CODE:73182900 BANQBRE3273077 1 CARTON(S) 420.00 KGM 1.352 MTQ STAMPED PARTS HS-CODE:732690984 CTN ON 1 PLT HS-CODE: 85472000 DELIVERY NOTE: 6029566492 INVOICE NO.: 38340575 SHIPMENT NR.: 701482414 BANQBRE3272980 HS-CODE:85472000 5 CARTON(S)69.00 KGM 0.512 MTQ CRIMP TERMINAL 5 CTN ON 1 PLT HS-CODE: 85369010 DELIVERY NOTE: 87148357 INVOICE NO.: 900626236 BANQBRE32730820.164 MTQ SINGLE CONDUCTOR SEAL HS-CODE:39269097 DELIVERY NOTE:6029576811 INVOICE NO.:38351586 SHIPMENT NO.:701483357 BANQBRE3274532 HS-CODE:39269097CONTACT CLIPS 1 CTN ON 1 PLT HS-CODE: 85369010 DELIVERY NOTE: LS203958 INVOICE NO.: RE231542 BANQBRE3273388 HS-CODE:85369010 1 CARTON(S)78.00 KGM 0.576 MTQ CONNECTORS 1 CTN ON 2 PLT HS-CODE: 85369010 DELIVERY NOTE: 335279, 335280, 335281 INVOICE NO.:BANQBRE3275611 HS-CODE:39269097 1 CARTON(S) 56.00 KGM 0.210 MTQ ELECTRIC CONDUCTORS HS-CODE:85444993 DELIVERY NOTE:3344085HS-CODE: 85366990 SHIPMENT NO.: 23981506 DELIVERY NOTE: 6029614221 INVOICE NO.: 80258828 BANQBRE3278447
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: OBERNSTRASSE 2-12 28195 BREMEN GERMANY AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: PROL.BLVD.CAMPESTRE 2502, TORRE SAN MATEO 1 P4, EL REFUGIO CAMPESTRE LEON, GUA, 37156, MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 201
    Date: 2017-08-08T00:00:00
    Container Number:
    Vessel Name: NEW DELHI EXPRESS
    HS Code:
    Description: AUTOMOBILE SPARE PARTS HS-CODE 85369010 INV. 900549041
    Shipper: KUEHNE + NAGEL (AG & CO.) KG
    Shipper Address: OBERNSTRASSE 2-12 28195 BREMEN GERMANY AGENT OF BLUE ANCHOR LINE TAX ID DE812773878
    Consignee: ******
    Consignee Address: PROL.BLVD.CAMPESTRE 2502, TORRE SAN MATEO 1 P4, EL REFUGIO CAMPESTRE LEON, GUA, 37156, MEXICO AGENT OF BLUE ANCHOR LINE
    Port of lading: Savannah, Georgia
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 2
    Date: 2017-02-27T00:00:00

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    HS-CODE:731815, 731816 5 PACKAGE (S) 697.00 KGM 4.387 MTQ AUTMOTIVE SPARE PARTS INVOICE NO.: 953299884 SUPPLIER: WABCO HS-CODE:84148010 PACKAGE (S) 1139.84 KGM 12.000 MTQ AUTOMOTIVE SPARE PARTS INVOICE:33591343-33591346 SUPPLIER: FTE HS-CODE:870830 9 PACKAGE (S)HS-CODE:870880 14 PACKAGE (S) 7469.00 KGM 16.800 MTQ AUTOMOTIVE SPARE PARTS INVOICE NO. / PART NO. 94631599 SUPPLIER: CONTIHS-CODE:870830 6 PACKAGE (S) 308.00 KGM 5.760 MTQ AUTOMOTIVE SPARE PARTS INVOICE NO.: 90039361, 90039362, 90039363TOTAL 62 PACKAGES 5 PACKAGE (S) 1889.00 KGM 2.400 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 004051 SUPPLIER: AGRATI, ITALY1160.00 KGM 6.912 MTQ AUTOMOTIVE SPARE PARTS INVOICE NO.: 2040609830 2040609831 204060983 SUPPLIER: BASF LEMFOERDESUPPLIER: WALTER SOEHNER HS-CODE:39269097,870880 7 PACKAGE (S) 3753.00 KGM 8.400 MTQ AUTOMOTIVE SPARE PARTS INVOICE NO. / PART NO. 94631596HS-CODE:392690 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSHS-CODE:731815 1 CARDBOARDBOX PLT 141.60 KGM 0.600 MTQ AUTOMATIVE SPARE PARTS INVOICE: 1-257548 DELIVERY: 10098309 SUPPLIER: FORMTEILAUGUST FRIEDBERG HS-CODE:731815 2 PACKAGE (S) 171.89 KGM 2.688 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 1070065065 SUPPLIER: HELLERMANN TYTONSUPPLIER: CONTI HS-CODE:870830 3 CARDBOARDBOX PLT 1858.00 KGM 1.728 MTQ AUTOMOTIVE SPARE PARTS INV. NO.:8987981 SUPPLIER: NEDSCHROEF

    Container Number:
    Vessel Name: HARRIER HUNTER
    HS Code:
    Description: HS-CODE:731815, 731816 5 PACKAGE (S) 697.00 KGM 4.387 MTQ AUTMOTIVE SPARE PARTS INVOICE NO.: 953299884 SUPPLIER: WABCO HS-CODE:84148010 PACKAGE (S) 1139.84 KGM 12.000 MTQ AUTOMOTIVE SPARE PARTS INVOICE:33591343-33591346 SUPPLIER: FTE HS-CODE:870830 9 PACKAGE (S)HS-CODE:870880 14 PACKAGE (S) 7469.00 KGM 16.800 MTQ AUTOMOTIVE SPARE PARTS INVOICE NO. / PART NO. 94631599 SUPPLIER: CONTIHS-CODE:870830 6 PACKAGE (S) 308.00 KGM 5.760 MTQ AUTOMOTIVE SPARE PARTS INVOICE NO.: 90039361, 90039362, 90039363TOTAL 62 PACKAGES 5 PACKAGE (S) 1889.00 KGM 2.400 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 004051 SUPPLIER: AGRATI, ITALY1160.00 KGM 6.912 MTQ AUTOMOTIVE SPARE PARTS INVOICE NO.: 2040609830 2040609831 204060983 SUPPLIER: BASF LEMFOERDESUPPLIER: WALTER SOEHNER HS-CODE:39269097,870880 7 PACKAGE (S) 3753.00 KGM 8.400 MTQ AUTOMOTIVE SPARE PARTS INVOICE NO. / PART NO. 94631596HS-CODE:392690 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSHS-CODE:731815 1 CARDBOARDBOX PLT 141.60 KGM 0.600 MTQ AUTOMATIVE SPARE PARTS INVOICE: 1-257548 DELIVERY: 10098309 SUPPLIER: FORMTEILAUGUST FRIEDBERG HS-CODE:731815 2 PACKAGE (S) 171.89 KGM 2.688 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 1070065065 SUPPLIER: HELLERMANN TYTONSUPPLIER: CONTI HS-CODE:870830 3 CARDBOARDBOX PLT 1858.00 KGM 1.728 MTQ AUTOMOTIVE SPARE PARTS INV. NO.:8987981 SUPPLIER: NEDSCHROEF
    Shipper: KUEHNE + NAGEL AG CO KG
    Shipper Address: OBERNSTRASSE 2-12 28195 BREMEN GERMANY AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 62
    Date: 2017-03-10T00:00:00
    Container Number:
    Vessel Name: SINGAPORE EXPRESS
    HS Code:
    Description: 85044084 85044088 85049099 85153100 85159000 85340090 85361010 85365011 85369010 85444290 HS-CODE 85471000INVERTER HS 38109090 38200000 39173900 39231000 39269097 49019900 73129000 73181610 84681000 84689000 84812010 85011010
    Shipper: KUEHNE + NAGEL GESELLSCHAFT M.B.H.
    Shipper Address: DONAUSTRASSE 3 4470 ENNS AUSTRIA AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO.90-A, COL FEDERAL MEXICO CITY, 15700 MEXICO RFC KSN0308143M5 P +525551333830 AGENT OF BLUE ANCHOR LINE
    Port of lading: Savannah, Georgia
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 10
    Date: 2017-01-19T00:00:00
    Container Number:
    Vessel Name: CMA CGM MOLIERE
    HS Code:
    Description: GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE138 PIECES CABLE BUNDILING AND FIXING DEVICE, PLASTIC =138 PACKAGES INVOICE NO. 1070077169 HS-CODE: 39269097 FREIGHT PREPAID
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CARR. EL VERDE - EL CASTILLO 2000-B EDF.LA2, COL.LAS PINTAS, EL SALTOL. 45680,JALISCO, MX, RFC:KSN0308143M5
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 138
    Date: 2017-06-26T00:00:00
    Container Number:
    Vessel Name: CMA CGM MOLIERE
    HS Code:
    Description: 54 PIECES CABLE BUNDILING AND FIXING DEVICE, PLASTIC =54 PACKAGES INVOICE NO.1070077169 HS-CODE: 39269097
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CARR. EL VERDE - EL CASTILLO 2000-B EDF.LA2, COL.LAS PINTAS, EL SALTOL. 45680,JALISCO, MX, RFC:KSN0308143M5
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 54
    Date: 2017-06-26T00:00:00
    Container Number:
    Vessel Name: APL HOLLAND
    HS Code:
    Description: DELIVERY NOTE: 73316588 INVOICE NO.: 1760290098 BANQBRE3339482 HS-CODE:39269097 35 CARTON(S) 229.00 KGMDELIVERY NOTE: 3345769 INVOICE NO.: 4419422 HS-CODE:85444993 HBL-BANQBRE3341552 1 CARTON(S) 420.00 KGM 1.352 MTQ CONTACT UNITHBL-BANQBRE3338587 1 CARTON(S) 126.00 KGM 0.288 MTQ BRASS TUBULAR RIVETS = 01 CTN ON 01 PLT HS-CODE: 74152900 DELIVERY-NOTE:BANQBRE3339457 HS-CODE:73182900 3 CARTON(S) 293.56 KGM 2.102 MTQ PLASTIC SEALS 03 CTN ON 03 PLT HS-CODE: 39269097INVOICE NO.: 17428635 HS-CODE:39173900 HBL-BANQBRE3341018 5 CARTON(S) 53.00 KGM 0.480 MTQ SINGLE WIRE SEAL 05 CTN ON 01 PLT1 CTN ON 1 PLT HS-CODE: 73269098 DELIVERY NOTE: 3300578 INVOICE NO.: 4305564 HS-CODE:73269098 HBL-BANQBRE3342068 4 CARTON(S) 11.84 KGMHS-CODE:87089390 4 CARTON(S) 306.23 KGM 0.672 MTQ CABLE 4 CTN ON 1 PLT HS-CODE: 85444993 DELIVERY NOTE: 166570L17BES002601 INVOICE-NO.: R17BES001080 BANQBRE3339657 HS-CODE:85045095 7 CARTON(S) 43.00 KGM 0.202 MTQ420.00 KGM 1.352 MTQ CONTACT UNIT 1 CTN ON 1 PLT HS-CODE: 73269098 DELIVERY NOTE: 3300508 INVOICE NO.: 4305529 HS-CODE:732690981.728 MTQ FLAG = 20 CTN ON 2 PLT HS-CODE: 85366990 DELIVERY-NOTE: 6031414496 INVOICE-NO.: 38963432 SHIPMENT NO.: 514683563 HS-CODE:85366990DELIVERY NOTE: 304129 INVOICE NO.: 403110 BANQBRE3339157 HS-CODE:39174000 7 CARTON(S) 116.49 KGMTERMINAL 4 CTN ON 1 PLT HS-CODE: 85366990 DELIVERY NOTE: 6031621516 INVOICE NO.: 38990340 SHIPMENT NO.: 514685795 HS-CODE:85366990 HBL-BANQBRE3342579FAIR SPRING, LEG SPRING 1 CTN ON 1 PLT HS-CODE: 73209090, 73202089 DELIVERY-NOTE: 83253931, 83253932, 83253933, 83253934 INVOICE-NO.: 90694830.528 MTQ TAB 12 CTN ON 01 PLT HS-CODE: 85472000 DELIVERY NOTE: 6031293989 INVOICE NO.: 38893808HS-CODE:73209090 HBL-BANQBRE3338285 2 CARTON(S) 137.00 KGM 0.598 MTQ CONTACT CLIPS 2 CTN ON 1 PLT HS-CODE: 853690101 CTN ON 1 PLT HS-CODE: 39269097 DELIVERY NOTE: 6116978 INVOICE NO.: 6116978 HBL-BANQBRE3336923 HS-CODE:39269097 5 CARTON(S) 539.00 KGMHS-CODE: 85366990 DELIVERY NOTE: 6031515130 INVOICE NO.: 38952877 SHIPMENT NO.: 24328944 BANQBRE3339766HBL-BANQBRE3339633 1 CARTON(S) 110.00 KGM 0.216 MTQ SUPPRESSION CHOKES = 01 CTN ON 01 PLT HS-CODE: 85045095 DELIVERY-NOTE:SHIPMENT NR.: 3644-9 HS-CODE:85444993 HBL-BANQBRE3338514 2 CARTON(S) 210.00 KGM 2.554 MTQ END CAP = 02 CTN ON 02 PLTHS-CODE: 39269097 DELIVERY NOTE: 6340 INVOICE NO.: 197468 BANQBRE3341354 HS-CODE:39269097 1 CARTON(S)38832376, 38832377, 38832373, 38832379 SHIPMENT NR.: 514671684 HS-CODE:85472000 HBL-BANQBRE3342420 4 CARTON(S) 41.80 KGM 0.360 MTQ146206 INVOICE-NO.: 272069 BANQBRE3338643 HS-CODE:74152900 64 CARTON(S) 226.00 KGM 0.720 MTQ283.00 KGM 0.730 MTQ CABLE HARNESS 23 CTN ON 1 PLT HS-CODE: 85444290 DELIVERY-NOTE: 52098 INVOICE-NO.: 35170 HS-CODE:854442902 CARTON(S) 11.60 KGM 0.108 MTQ CONNECTORS 2 CTN HS-CODE:85366990 DELIVERY NOTE:6031371345DELIVERY NOTE: LS205349 INVOICE NO.: RE233157 HS-CODE:85369010 HBL-BANQBRE3338396 1 CARTON(S) 103.00 KGM 0.384 MTQ NOISE SUPPRESSION CHOKESHIPMENT NR.:24302447 INVOICE NO.:38917275 HS-CODE:8536990 HBL-BANQBRE3335948 1 CARTON(S) 13.00 KGM 0.041 MTQ FLAT CONTACT HOUSING1.728 MTQ CORRUGATED TUBE 35 CTN ON 1 PLT HS-CODE: 39173200 DELIVERY NOTE: 87750174 INVOICE NO.: 94029674 SHIPMENT NR.: 1835002 HS-CODE:39173200TERMINALS/SPLICES/COUPLING 26 CTN ON 2 PLT HS-CODE:85472000,85366990, 39269097, 85366990 DELIVERY NOTE: 6031006283, 6031025175, 6031098843, 6031100025 INVOICE NO.:FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSELOCK TERMS 07 CTN ON 01 PLT HS-CODE: 85471000 DELIVERY NOTE: 5101279781 INVOICE NO.: 5640005478 BANQBRE3339668HS-CODE:85471000 11 CARTON(S) 106.40 KGM 0.912 MTQ TERMINALS/SPLICES/COUPLING 11 CTN ON 1 PLT HS-CODE: 85366990 DELIVERY NOTE: 6031404892,HS-CODE: 85472000 DELIVERY-NOTE: VL17/1300 INVOICE-NO.: VF1709/087 BANQBRE3338576 HS-CODE:85472000 23 CARTON(S)HS-CODE:85030099 HBL-BANQBRE3336983 1 CARTON(S) 420.00 KGM 1.352 MTQ CONTACT UNIT 1 CTN ON 1 PLT HS-CODE: 73269098HBL-BANQBRE3340848 1 CARTON(S) 158.00 KGM 0.816 MTQ INSULATING HOSE 1 CTN ON 1 PLT HS-CODE: 39173900 DELIVERY NOTE: 17329376SHIPMENT NO.: 24289771 BANQBRE3339705 HS-CODE:85472000 2 CARTON(S) 16.60 KGM 0.108 MTQ TAB0.264 MTQ CLAMP SPRING 07 CTN ON 01 PLT HS-CODE: 73182900 DELIVERY NOTE: 8468522 INVOICE NO.: 4309848BRACKET = 64 CTN ON 02 PLT HS-CODE: 87089390 DELIVERY-NOTE: 80159957 INVOICE-NO.: 90139105 BANQBRE33389286031452620, 6031477629 INVOICE NO.: 38950442, 38950440, 38950441 SHIPMENT NR.: 514682471 HS-CODE:85366990 HBL-BANQBRE3339671 12 CARTON(S) 69.00 KGMHBL-BANQBRE3341492 3 PACKAGE (S) 209.00 KGM 1.200 MTQ CABLE 3 PKG ON 1 PLT HS-CODE: 85444993, 85444995, 59090090624.09 KGM 0.936 MTQ CABLES 7 CTN ON 2 PLT HS-CODE: 85444993, 39234090, 44152020 DELIVERY NOTE: 1050552308 INVOICE NO.: 10683228711 CARTON HS-CODE: 85045095 DELIVERY-NOTE:L17IBE009658 INVOICE-NO.: R17IBE606389 SHIPMENT NR.: 3794-PC HS-CODE:85045095 HBL-BANQBRE3338461 7 CARTON(S)0.072 MTQ TERMINALS/SPLICES/COUPLING 4 CTN ON 1 PLT HS-CODE:39269097, 85366990 DELIVERY NOTE: 6031096903, 6031096913, 6031102628 INVOICE NO.:DELIVERY NOTE: 3300216 INVOICE NO.: 4305287 HBL-BANQBRE3337041 HS-CODE:73269098 1 CARTON(S) 115.00 KGM 0.326 MTQ TORSION SPRING,HS-CODE:85366990 48 CARTON(S) 58.91 KGM 0.845 MTQ COMPRESSION SPRING =48 CTN ON 1 PLT HS-CODE: 73202081 SHIPMENT NO.: 24376638830484, 38832453, 38830475 SHIPMENT NR.: 514670917 HS-CODE:39269097 HBL-BANQBRE3342367 26 CARTON(S) 215.97 KGM 1.776 MTQ1 CTN ON 1 PLT HS-CODE: 85444993 DELIVERY NOTE: 3345736 INVOICE NO.: 4419400 HBL-BANQBRE3340434 HS-CODE:85444993 20 CARTON(S) 237.00 KGMINVOICE NO.: 17009753 HBL-BANQBRE3339126 HS-CODE:85444993 2 CARTON(S) 31.00 KGM 0.168 MTQ FASTENING PARTS HS-CODE: 39174000DELIVERY-NOTE: 8468568 INVOICE-NO.: 4309904 HS-CODE:73202081 HBL-BANQBRE3340103 1 CARTON(S) 63.00 KGM 0.576 MTQ CABLE2.954 MTQ BRUSH HOLDERS,HOLDING PART 3 CTN ON 3 PLT 2 CTN HS-CODE: 85030099 DELIVERY-NOTE: 00739840, 00739841, 00739842 INVOICE-NO.: 733288
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: OBERNSTRASSE 2-12 28195 BREMEN GERMANY TEL:+4942136050
    Consignee: ******
    Consignee Address: PROL.BLVD.CAMPESTRE 2502, TORRE SAN MATEO 1 P4, EL REFUGIO CAMPESTRE LEON, GUA, 37156, MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 308
    Date: 2017-10-17T00:00:00

    keyboard_arrow_right

    AUTOPARTS ON 27 PALLETS INVOICE NO. 99042052 HS-CODE:84152000

    Container Number:
    Vessel Name: E.R. LONDON
    HS Code:
    Description: AUTOPARTS ON 27 PALLETS INVOICE NO. 99042052 HS-CODE:84152000
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 27
    Date: 2017-11-14T00:00:00
    Container Number:
    Vessel Name: E.R. LONDON
    HS Code:
    Description: AUTOPARTS ON 27 PALLETS INVOICE NO. 99042050 HS-CODE:84152000
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 27
    Date: 2017-11-14T00:00:00
    Container Number:
    Vessel Name: E.R. LONDON
    HS Code:
    Description: AUTOPARTS ON 27 PALLETS INVOICE NO. 99042051 HS-CODE:84152000
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 27
    Date: 2017-11-14T00:00:00
    Container Number:
    Vessel Name: E.R. LONDON
    HS Code:
    Description: AUTOPARTS ON 27 PALLETS INVOICE NO. 99042049 HS-CODE:84152000
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 27
    Date: 2017-11-14T00:00:00
    Container Number:
    Vessel Name: E.R. LONDON
    HS Code:
    Description: THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEAUTOPARTS ON 27 PALLETS INVOICE NO. 99042126 HS-CODE:84152000 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 27
    Date: 2017-11-14T00:00:00

    2 PIECES ALUMINIUMSTRIP HS-CODE:760612

    Container Number:
    Vessel Name: HARRIER HUNTER
    HS Code:
    Description: 2 PIECES ALUMINIUMSTRIP HS-CODE:760612
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CARR. EL VERDE - EL CASTILLO 2000-B EDF.LA2, COL.LAS PINTAS, EL SALTOL. 45680,JALISCO, MX, RFC:KSN0308143M5
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Rotterdam,Netherlands
    Value:
    Weight:
    Unit:
    Piece Count: 2
    Date: 2017-03-10T00:00:00
    Container Number:
    Vessel Name: HARRIER HUNTER
    HS Code:
    Description: 2 PIECES ALUMINIUMSTRIP HS-CODE:760612
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CARR. EL VERDE - EL CASTILLO 2000-B EDF.LA2, COL.LAS PINTAS, EL SALTOL. 45680,JALISCO, MX, RFC:KSN0308143M5
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Rotterdam,Netherlands
    Value:
    Weight:
    Unit:
    Piece Count: 2
    Date: 2017-03-10T00:00:00
    Container Number:
    Vessel Name: HARRIER HUNTER
    HS Code:
    Description: 2 PIECES ALUMINIUMSTRIP HS-CODE:760612
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CARR. EL VERDE - EL CASTILLO 2000-B EDF.LA2, COL.LAS PINTAS, EL SALTOL. 45680,JALISCO, MX, RFC:KSN0308143M5
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Rotterdam,Netherlands
    Value:
    Weight:
    Unit:
    Piece Count: 2
    Date: 2017-03-10T00:00:00
    Container Number:
    Vessel Name: HARRIER HUNTER
    HS Code:
    Description: 2 PIECES ALUMINIUMSTRIP HS-CODE:760612
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CARR. EL VERDE - EL CASTILLO 2000-B EDF.LA2, COL.LAS PINTAS, EL SALTOL. 45680,JALISCO, MX, RFC:KSN0308143M5
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Rotterdam,Netherlands
    Value:
    Weight:
    Unit:
    Piece Count: 2
    Date: 2017-03-10T00:00:00
    Container Number:
    Vessel Name: HARRIER HUNTER
    HS Code:
    Description: 2 PIECES ALUMINIUMSTRIP HS-CODE:760612
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CARR. EL VERDE - EL CASTILLO 2000-B EDF.LA2, COL.LAS PINTAS, EL SALTOL. 45680,JALISCO, MX, RFC:KSN0308143M5
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Rotterdam,Netherlands
    Value:
    Weight:
    Unit:
    Piece Count: 2
    Date: 2017-03-10T00:00:00

    Exporters details

    Container Number:
    Vessel Name: BUXCOAST
    HS Code:
    Description: SUPPLIER: KAMAX 21 CARDBOARDBOX PKG 5240.80 KGM 8.064 MTQ AUTOMOTIVE AXLE PARTS SCREWS INVOICE NO.: 9281904512 PACKAGE (S) 7563.00 KGM 6.728 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 38778632 38778633 SUPPLIER: WEGU HS-CODE:40169911 CARDBOARDBOX PKG 3019.00 KGM 14.784 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 92818422 92818423 92811842 HS-CODE:731822SUPPLIER: KAMAX HS-CODE:731815 6 CARDBOARDBOX PKG 2820.00 KGM 4.608 MTQ AUTOMOTIVE SPARE PARTS INV. NO.: 703109F, 703110F1 PACKAGE (S) 174.62 KGM 0.576 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 21170003 SUPPLIER: TRIMET HS-CODE:761699SUPPLIER: FONTANA HS-CODE:731815
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: OBERNSTRASSE 2-12 28195 BREMEN GERMANY AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 51
    Date: 2017-06-07T00:00:00
    Container Number:
    Vessel Name: BUXCOAST
    HS Code:
    Description: AUTOMOTIVE SPARE PARTS INV. NR. 1115831 SUPPLIER: GEBR.BINDER HS-CODE:870829 1 CARDBOARDBOX PKG 463.28 KGM 0.768 MTQ AUTOMOTIVE SPARE PARTS18 PACKAGE (S) 5666.00 KGM 16.570 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 91064453 SUPPLIER: SAINT JEAN HS-CODE:8708993.600 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 1070074181 HS-CODE:392690 SUPPLIER: HELLERMANN TYTON 6 PACKAGE (S) 1483.30 KGM 10.512 MTQ9 PACKAGE (S) 4381.00 KGM 5.184 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 14017 SUPPLIER: AGRATI, ITALY HS-CODE:731815, 731816 18 CARDBOARDBOX PKG10224.00 KGM 17.584 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 10705223 SUPPLIER: LEWELL HS-CODE:8708509 3 PACKAGE (S) 262.50 KGMINVOICE: 372362 DELIVERY NOTE NO.:372362 SUPPLIER: HUGO BAUER HS-CODE:732010
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: OBERNSTRASSE 2-12 28195 BREMEN GERMANY AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 55
    Date: 2017-06-07T00:00:00
    Container Number:
    Vessel Name: BUXCOAST
    HS Code:
    Description: 170.20 KGM 2.400 MTQ WHEEL-SPEED SENSOR SUPPLIER: ROBERT BOSCH INVOICE: 83888177 HS-CODE:90291000 1 CARDBOARDBOX PKG 451.00 KGM25.398 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 10736373 SUPPLIER: LEWELL HS CODE:870850992040650780 2040650782 SUPPLIER: BASF LEMFOERDE BANQBRE3216212 HS-CODE:870880 6 CARDBOARDBOX PKG 1638.00 KGM 4.608 MTQ(3 PALLETS WITH 35 CARTONS + 1 CARTON) INVOICE: 9640532, 9640837, 9640869, 9640875 SUPPLIER: NEDSCHROEF HS-CODE:731816 2 PACKAGE (S)0.576 MTQ AUTOMOTIVE SPARE PARTS (= 32 CARTONS) INVOICE: 3756821 SUPPLIER: NEDSCHROEF HS-CODE:731815 26 CARDBOARDBOX PKG 14768.00 KGM13 PACKAGE (S) 1663.00 KGM 8.986 MTQ AUTOMOTIVE SPARE PARTS INVOICE NO.: 2040650781 2040650779AUTOMOTIVE SPARE PARTS INVOICE: 90700713 SUPPLIER: VORWERK HS-CODE:401699 6 CARDBOARDBOX PKG 2124.70 KGM 3.456 MTQ AUTOMOTIVE SPARE PARTSINV. NO.: 1618915,1618913,1618914, SUPPLIER: BULTEN HS-CODE:731815 4 PACKAGE (S) 443.00 KGM 2.304 MTQ AUTOMOTIVE SPARE PARTS
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: OBERNSTRASSE 2-12 28195 BREMEN GERMANY AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 58
    Date: 2017-06-07T00:00:00
    Container Number:
    Vessel Name: BUXCOAST
    HS Code:
    Description: 70 PACKAGE (S) 9242.06 KGM 48.300 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 61639285 61639286 SUPPLIER: VIBRACOUSTIC HS-CODE:7318158 PACKAGE (S) 1024.00 KGM 7.686 MTQ AUTOMOTIVE SPARE PARTS INVOICE:33602833-33602836 SUPPLIER: FTE HS-CODE:870830
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: OBERNSTRASSE 2-12 28195 BREMEN GERMANY AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 78
    Date: 2017-06-07T00:00:00
    Container Number:
    Vessel Name: BUXCOAST
    HS Code:
    Description: UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE25 CARDBOARDBOX PKG AUTOMOTIVE SPARE PARTS INVOICE: 10729705 SUPPLIER: LEWELL HS-CODE:87085099 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: OBERNSTRASSE 2-12 28195 BREMEN GERMANY AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 25
    Date: 2017-06-07T00:00:00

    Container Number:
    Vessel Name: MAERSK KAWASAKI
    HS Code: 843360
    Description: L: PT391712 18 PIECES GROSS W EIGHT: 1072.000 KGS MEASUREMEN T: 40.000 CBM BEIERSDORF PROD UCTS INVOICE NO. 099147 HS- CODE:39233010 MARKS AND NUMBE RS: REF. 26670 PO 4520325082 292317971MAEU 633963-7 40/DRY 8'6 SHIPP ER'S SEAL: PT391709 25 PIECES GROSS WEIGHT: 1489.000 KGS ME ASUREMENT: 40.000 CBM BEIERSD ORF PRODUCTS INVOICE NO. 0991 44 HS-CODE:39233010 MARKS A ND NUMBERS: REF. 26667 4520325082 MRKU 006380-4 40/DRY 8' 6 SHIPPER'S SEAL: PT391710 25 PIECES GROSS WEIGHT: 1489.000 KGS MEASUREMENT: 40.000 CBM BEIERSDORF PRODUCTS INVOICE NO. 099145 HS-CODE:39233010 MARKS AND NUMBERS: REF. 26668 4520325082 MSKU 694322-3 40/DRY 8'6 SHIPPER'S SEAL: PT391 711 25 PIECES GROSS WEIGHT: 1489.000 KGS MEASUREMENT: 40.0 00 CBM BEIERSDORF PRODUCTS I NVOICE NO. 099146 HS-CODE:392 33010 MARKS AND NUMBERS: REF. 26669 4520325082 MAEU 639 490-6 40/DRY 8'6 SHIPPER'S SEA
    Shipper: KUEHNE + NAGEL (AG & CO.) KG
    Shipper Address: BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE 49-40303338000 TEL EX 49-40303 33
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO 52-5558046206 TEL EX 52-55580 46
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value: 29538
    Weight: 3282
    Unit: Pounds
    Piece Count: 25
    Date: 2017-08-10T00:00:00
    Container Number:
    Vessel Name: MAERSK KAWASAKI
    HS Code: 843360
    Description: MAEU 633963-7 40/DRY 8'6 SHIPP ER'S SEAL: PT391709 25 PIECES GROSS WEIGHT: 1489.000 KGS ME ASUREMENT: 40.000 CBM BEIERSD ORF PRODUCTS INVOICE NO. 0991 44 HS-CODE:39233010 MARKS A ND NUMBERS: REF. 26667 45203L: PT391712 18 PIECES GROSS W EIGHT: 1072.000 KGS MEASUREMEN T: 40.000 CBM BEIERSDORF PROD UCTS INVOICE NO. 099147 HS- CODE:39233010 MARKS AND NUMBE RS: REF. 26670 PO 4520325082 29231797125082 MRKU 006380-4 40/DRY 8' 6 SHIPPER'S SEAL: PT391710 25 PIECES GROSS WEIGHT: 1489.000 KGS MEASUREMENT: 40.000 CBM BEIERSDORF PRODUCTS INVOICE NO. 099145 HS-CODE:39233010 MARKS AND NUMBERS: REF. 26668 4520325082 MSKU 694322-3 40/DRY 8'6 SHIPPER'S SEAL: PT391 711 25 PIECES GROSS WEIGHT: 1489.000 KGS MEASUREMENT: 40.0 00 CBM BEIERSDORF PRODUCTS I NVOICE NO. 099146 HS-CODE:392 33010 MARKS AND NUMBERS: REF. 26669 4520325082 MAEU 639 490-6 40/DRY 8'6 SHIPPER'S SEA
    Shipper: KUEHNE + NAGEL (AG & CO.) KG
    Shipper Address: BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE 49-40303338000 TEL EX 49-40303 33
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO 52-5558046206 TEL EX 52-55580 46
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value: 21267
    Weight: 2363
    Unit: Pounds
    Piece Count: 18
    Date: 2017-08-10T00:00:00
    Container Number:
    Vessel Name: MAERSK KAWASAKI
    HS Code: 843360
    Description: L: PT391712 18 PIECES GROSS W EIGHT: 1072.000 KGS MEASUREMEN T: 40.000 CBM BEIERSDORF PROD UCTS INVOICE NO. 099147 HS- CODE:39233010 MARKS AND NUMBE RS: REF. 26670 PO 4520325082 292317971/DRY 8'6 SHIPPER'S SEAL: PT391 711 25 PIECES GROSS WEIGHT: 1489.000 KGS MEASUREMENT: 40.0 00 CBM BEIERSDORF PRODUCTS I NVOICE NO. 099146 HS-CODE:392 33010 MARKS AND NUMBERS: REF. 26669 4520325082 MAEU 639 490-6 40/DRY 8'6 SHIPPER'S SEA25082 MRKU 006380-4 40/DRY 8' 6 SHIPPER'S SEAL: PT391710 25 PIECES GROSS WEIGHT: 1489.000 KGS MEASUREMENT: 40.000 CBM BEIERSDORF PRODUCTS INVOICE NO. 099145 HS-CODE:39233010 MARKS AND NUMBERS: REF. 26668 4520325082 MSKU 694322-3 40MAEU 633963-7 40/DRY 8'6 SHIPP ER'S SEAL: PT391709 25 PIECES GROSS WEIGHT: 1489.000 KGS ME ASUREMENT: 40.000 CBM BEIERSD ORF PRODUCTS INVOICE NO. 0991 44 HS-CODE:39233010 MARKS A ND NUMBERS: REF. 26667 45203
    Shipper: KUEHNE + NAGEL (AG & CO.) KG
    Shipper Address: BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE 49-40303338000 TEL EX 49-40303 33
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO 52-5558046206 TEL EX 52-55580 46
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value: 29538
    Weight: 3282
    Unit: Pounds
    Piece Count: 25
    Date: 2017-08-10T00:00:00
    Container Number:
    Vessel Name: MAERSK KAWASAKI
    HS Code: 843360
    Description: /DRY 8'6 SHIPPER'S SEAL: PT391 711 25 PIECES GROSS WEIGHT: 1489.000 KGS MEASUREMENT: 40.0 00 CBM BEIERSDORF PRODUCTS I NVOICE NO. 099146 HS-CODE:392 33010 MARKS AND NUMBERS: REF. 26669 4520325082 MAEU 639 490-6 40/DRY 8'6 SHIPPER'S SEAL: PT391712 18 PIECES GROSS W EIGHT: 1072.000 KGS MEASUREMEN T: 40.000 CBM BEIERSDORF PROD UCTS INVOICE NO. 099147 HS- CODE:39233010 MARKS AND NUMBE RS: REF. 26670 PO 4520325082 29231797125082 MRKU 006380-4 40/DRY 8' 6 SHIPPER'S SEAL: PT391710 25 PIECES GROSS WEIGHT: 1489.000 KGS MEASUREMENT: 40.000 CBM BEIERSDORF PRODUCTS INVOICE NO. 099145 HS-CODE:39233010 MARKS AND NUMBERS: REF. 26668 4520325082 MSKU 694322-3 40MAEU 633963-7 40/DRY 8'6 SHIPP ER'S SEAL: PT391709 25 PIECES GROSS WEIGHT: 1489.000 KGS ME ASUREMENT: 40.000 CBM BEIERSD ORF PRODUCTS INVOICE NO. 0991 44 HS-CODE:39233010 MARKS A ND NUMBERS: REF. 26667 45203
    Shipper: KUEHNE + NAGEL (AG & CO.) KG
    Shipper Address: BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE 49-40303338000 TEL EX 49-40303 33
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO 52-5558046206 TEL EX 52-55580 46
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value: 29538
    Weight: 3282
    Unit: Pounds
    Piece Count: 25
    Date: 2017-08-10T00:00:00
    Container Number:
    Vessel Name: SEALAND GUAYAQUIL
    HS Code: 300220
    Description: LL ORIGIN AND DESTIANTION CHA RGES PREPAID " MARKS AND NUM BERS: . 5000002356 500000 2358 5000002360 5000002361 5000002363 5000002364 5000002365 5000002366 5000 002367 MARKS AND NUMBERS: 500 0002370 5000002371 5000002375 7000013286 7000013292 7000013294 7000013370 7000013372 7000013489 + M ARKS AND NUMBERS: KLINGSPOR ABRASIVOS TIJUANA/MEXICO S POTMIEU 202357-0 40/DRY 8'6 SHIPP ER'S SEAL: KL3177294 18 PIECE S GROSS WEIGHT: 16512.000 KGS MEASUREMENT: 34.140 CBM ABRAS IVES INVOICE NO. 52588081 HS -CODE: 68053000 68051000 680 52000 68042212 "FREIGHT AND A
    Shipper: KUEHNE + NAGEL (AG & CO.) KG
    Shipper Address: BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE 49-40303338000 TEL EX 49-40303 33
    Consignee: ******
    Consignee Address: PASEO DE LOS HEROES 10231 INTERIOR 209, COLONIA ZONA URBANA RIO TIJUANA 22010 RFC KSN0308143M5 52-5558046206 TEL EX 52-55580 46
    Port of lading: Port Hueneme, California
    Foreign port of lading: Balboa,Panama
    Value: 327618
    Weight: 36402
    Unit: Pounds
    Piece Count: 18
    Date: 2017-01-03T00:00:00

    Container Number:
    Vessel Name: MSC TORONTO
    HS Code: 843360
    Description: MRKU0175770 40/DRY 8'6" SHIPPE R'S SEAL: ES3927734 23 PACKAG E GROSS WEIGHT: 3569.97 KGS ME ASUREMENT: 33 CBM BEIERSDOR F CARGO HS-CODE:39235010
    Shipper: KUEHNE & NAGEL S.A.
    Shipper Address: ANTARTIC, 13-19 08040 BARCELONA (ZAL), SPAIN TAX ID: ESA82218728 34-935099000 TEL EX 34-93509 90
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL.FEDERAL 15700 CIUDAD DE MEXICO CMX MEXICO RFC:KSN0308143M5 P:+525 55133 3830 52-5551333830 TEL EX 52-55513 33
    Port of lading: Port Everglades, Florida
    Foreign port of lading: Barcelona ,Spain
    Value: 70830
    Weight: 7870
    Unit: Pounds
    Piece Count: 23
    Date: 2017-06-22T00:00:00
    Container Number:
    Vessel Name: MSC METHONI
    HS Code: 330300
    Description: 40/DRY 8'6" SHIPPER'S SEAL: BJ 15389948 48 PACKAGE GROSS WEI GHT: 19118.97 KGS MEASUREMENT: 42.816 CBM COMPONENTES PAR A COSMETICO 48 PALETS STC 3 264 BOXES MARKS AND NUMBERS: . MRKU0449459 40/DRY 8'6" SHIPPER'S SEAL: 8239965 48 P'S SEAL: ML-PT067248 0 48 PAC KAGE GROSS WEIGHT: 19074.74 KG S MEASUREMENT: 42.728 CBM 4 8 PALETS STC 3256 BOXES COM PONENTES PARA COSMETICO TRA NSMISION AMS: MASTER BANQBC N2278717 MARKS AND NUMBERS: . 292317971MSKU6861892 40/DRY 8'6" SHIPPE R'S SEAL: ES3965810 48 PACKAG E GROSS WEIGHT: 19118.97 KGS M EASUREMENT: 42.816 CBM COMP ONENTES PARA COSMETICO 48 P ALETS STC 3264 BOXES MARKS AN D NUMBERS: . MSKU6850898T: 42.816 CBM COMPONENTES P ARA COSMETICO 48 PALETS STC 3264 BOXES MARKS AND NUMBERS : . MRKU0541436 40/DRY 8' 6" SHIPPER'S SEAL: ES3275789 48 PACKAGE GROSS WEIGHT: 19118 .97 KGS MEASUREMENT: 42.816 CB M 48 PALETS 3264 BOXES C. MRKU0106819 40/DRY 8'6" SHIPPER'S SEAL: ML-PT067320 7 48 PACKAGE GROSS WEIGHT: 191 18.97 KGS MEASUREMENT: 42.816 CBM 48 PALETS STC 3264 BOXE S COMPONENTES PARA COSMETIC O MARKS AND NUMBERS: . C AXU7431370 40/DRY 8'6" SHIPPERACKAGE GROSS WEIGHT: 19118.97 KGS MEASUREMENT: 42.816 CBM 48 PALETS STC 3264 BOXES C OMPONENTES PARA COSMETICO MAR KS AND NUMBERS: . MRSU337 3030 40/DRY 8'6" SHIPPER'S SEA L: 0887831 48 PACKAGE GROSS W EIGHT: 19118.97 KGS MEASUREMENOMPONENTES PARA COSMETICO MAR KS AND NUMBERS: . MRKU017 8819 40/DRY 8'6" SHIPPER'S SEA L: ES3823948 48 PACKAGE GROSS WEIGHT: 19118.97 KGS MEASUREM ENT: 42.816 CBM 48 PALETS 3 264 BOXES COMPONENTES PARA COSMETICO MARKS AND NUMBERS:
    Shipper: KUEHNE & NAGEL S.A.
    Shipper Address: ANTARTIC, 13-19 08040 BARCELONA (ZAL), SPAIN TAX ID: ESA82218728 34-935099000 TEL EX 34-93509 90
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL.FEDERAL 15700 CIUDAD DE MEXICO CMX MEXICO RFC:KSN0308143M5 P:+525 55133 3830 52-5551333830 TEL EX 52-55513 33
    Port of lading: Port Everglades, Florida
    Foreign port of lading: Valencia,Spain
    Value: 378468
    Weight: 42052
    Unit: Pounds
    Piece Count: 48
    Date: 2017-09-06T00:00:00
    Container Number:
    Vessel Name: MSC METHONI
    HS Code: 330300
    Description: 'S SEAL: ML-PT067248 0 48 PAC KAGE GROSS WEIGHT: 19074.74 KG S MEASUREMENT: 42.728 CBM 4 8 PALETS STC 3256 BOXES COM PONENTES PARA COSMETICO TRA NSMISION AMS: MASTER BANQBC N2278717 MARKS AND NUMBERS: . 292317971MSKU6861892 40/DRY 8'6" SHIPPE R'S SEAL: ES3965810 48 PACKAG E GROSS WEIGHT: 19118.97 KGS M EASUREMENT: 42.816 CBM COMP ONENTES PARA COSMETICO 48 P ALETS STC 3264 BOXES MARKS AN D NUMBERS: . MSKU6850898ACKAGE GROSS WEIGHT: 19118.97 KGS MEASUREMENT: 42.816 CBM 48 PALETS STC 3264 BOXES C OMPONENTES PARA COSMETICO MAR KS AND NUMBERS: . MRSU337 3030 40/DRY 8'6" SHIPPER'S SEA L: 0887831 48 PACKAGE GROSS W EIGHT: 19118.97 KGS MEASUREMEN40/DRY 8'6" SHIPPER'S SEAL: BJ 15389948 48 PACKAGE GROSS WEI GHT: 19118.97 KGS MEASUREMENT: 42.816 CBM COMPONENTES PAR A COSMETICO 48 PALETS STC 3 264 BOXES MARKS AND NUMBERS: . MRKU0449459 40/DRY 8'6" SHIPPER'S SEAL: 8239965 48 PT: 42.816 CBM COMPONENTES P ARA COSMETICO 48 PALETS STC 3264 BOXES MARKS AND NUMBERS : . MRKU0541436 40/DRY 8' 6" SHIPPER'S SEAL: ES3275789 48 PACKAGE GROSS WEIGHT: 19118 .97 KGS MEASUREMENT: 42.816 CB M 48 PALETS 3264 BOXES C. MRKU0106819 40/DRY 8'6" SHIPPER'S SEAL: ML-PT067320 7 48 PACKAGE GROSS WEIGHT: 191 18.97 KGS MEASUREMENT: 42.816 CBM 48 PALETS STC 3264 BOXE S COMPONENTES PARA COSMETIC O MARKS AND NUMBERS: . C AXU7431370 40/DRY 8'6" SHIPPEROMPONENTES PARA COSMETICO MAR KS AND NUMBERS: . MRKU017 8819 40/DRY 8'6" SHIPPER'S SEA L: ES3823948 48 PACKAGE GROSS WEIGHT: 19118.97 KGS MEASUREM ENT: 42.816 CBM 48 PALETS 3 264 BOXES COMPONENTES PARA COSMETICO MARKS AND NUMBERS:
    Shipper: KUEHNE & NAGEL S.A.
    Shipper Address: ANTARTIC, 13-19 08040 BARCELONA (ZAL), SPAIN TAX ID: ESA82218728 34-935099000 TEL EX 34-93509 90
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL.FEDERAL 15700 CIUDAD DE MEXICO CMX MEXICO RFC:KSN0308143M5 P:+525 55133 3830 52-5551333830 TEL EX 52-55513 33
    Port of lading: Port Everglades, Florida
    Foreign port of lading: Valencia,Spain
    Value: 379350
    Weight: 42150
    Unit: Pounds
    Piece Count: 48
    Date: 2017-09-06T00:00:00
    Container Number:
    Vessel Name: MSC METHONI
    HS Code: 330300
    Description: 40/DRY 8'6" SHIPPER'S SEAL: BJ 15389948 48 PACKAGE GROSS WEI GHT: 19118.97 KGS MEASUREMENT: 42.816 CBM COMPONENTES PAR A COSMETICO 48 PALETS STC 3 264 BOXES MARKS AND NUMBERS: . MRKU0449459 40/DRY 8'6" SHIPPER'S SEAL: 8239965 48 PT: 42.816 CBM COMPONENTES P ARA COSMETICO 48 PALETS STC 3264 BOXES MARKS AND NUMBERS : . MRKU0541436 40/DRY 8' 6" SHIPPER'S SEAL: ES3275789 48 PACKAGE GROSS WEIGHT: 19118 .97 KGS MEASUREMENT: 42.816 CB M 48 PALETS 3264 BOXES CMSKU6861892 40/DRY 8'6" SHIPPE R'S SEAL: ES3965810 48 PACKAG E GROSS WEIGHT: 19118.97 KGS M EASUREMENT: 42.816 CBM COMP ONENTES PARA COSMETICO 48 P ALETS STC 3264 BOXES MARKS AN D NUMBERS: . MSKU6850898. MRKU0106819 40/DRY 8'6" SHIPPER'S SEAL: ML-PT067320 7 48 PACKAGE GROSS WEIGHT: 191 18.97 KGS MEASUREMENT: 42.816 CBM 48 PALETS STC 3264 BOXE S COMPONENTES PARA COSMETIC O MARKS AND NUMBERS: . C AXU7431370 40/DRY 8'6" SHIPPER'S SEAL: ML-PT067248 0 48 PAC KAGE GROSS WEIGHT: 19074.74 KG S MEASUREMENT: 42.728 CBM 4 8 PALETS STC 3256 BOXES COM PONENTES PARA COSMETICO TRA NSMISION AMS: MASTER BANQBC N2278717 MARKS AND NUMBERS: . 292317971ACKAGE GROSS WEIGHT: 19118.97 KGS MEASUREMENT: 42.816 CBM 48 PALETS STC 3264 BOXES C OMPONENTES PARA COSMETICO MAR KS AND NUMBERS: . MRSU337 3030 40/DRY 8'6" SHIPPER'S SEA L: 0887831 48 PACKAGE GROSS W EIGHT: 19118.97 KGS MEASUREMENOMPONENTES PARA COSMETICO MAR KS AND NUMBERS: . MRKU017 8819 40/DRY 8'6" SHIPPER'S SEA L: ES3823948 48 PACKAGE GROSS WEIGHT: 19118.97 KGS MEASUREM ENT: 42.816 CBM 48 PALETS 3 264 BOXES COMPONENTES PARA COSMETICO MARKS AND NUMBERS:
    Shipper: KUEHNE & NAGEL S.A.
    Shipper Address: ANTARTIC, 13-19 08040 BARCELONA (ZAL), SPAIN TAX ID: ESA82218728 34-935099000 TEL EX 34-93509 90
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL.FEDERAL 15700 CIUDAD DE MEXICO CMX MEXICO RFC:KSN0308143M5 P:+525 55133 3830 52-5551333830 TEL EX 52-55513 33
    Port of lading: Port Everglades, Florida
    Foreign port of lading: Valencia,Spain
    Value: 379350
    Weight: 42150
    Unit: Pounds
    Piece Count: 48
    Date: 2017-09-06T00:00:00
    Container Number:
    Vessel Name: MSC METHONI
    HS Code: 330300
    Description: ACKAGE GROSS WEIGHT: 19118.97 KGS MEASUREMENT: 42.816 CBM 48 PALETS STC 3264 BOXES C OMPONENTES PARA COSMETICO MAR KS AND NUMBERS: . MRSU337 3030 40/DRY 8'6" SHIPPER'S SEA L: 0887831 48 PACKAGE GROSS W EIGHT: 19118.97 KGS MEASUREMEN. MRKU0106819 40/DRY 8'6" SHIPPER'S SEAL: ML-PT067320 7 48 PACKAGE GROSS WEIGHT: 191 18.97 KGS MEASUREMENT: 42.816 CBM 48 PALETS STC 3264 BOXE S COMPONENTES PARA COSMETIC O MARKS AND NUMBERS: . C AXU7431370 40/DRY 8'6" SHIPPERMSKU6861892 40/DRY 8'6" SHIPPE R'S SEAL: ES3965810 48 PACKAG E GROSS WEIGHT: 19118.97 KGS M EASUREMENT: 42.816 CBM COMP ONENTES PARA COSMETICO 48 P ALETS STC 3264 BOXES MARKS AN D NUMBERS: . MSKU6850898'S SEAL: ML-PT067248 0 48 PAC KAGE GROSS WEIGHT: 19074.74 KG S MEASUREMENT: 42.728 CBM 4 8 PALETS STC 3256 BOXES COM PONENTES PARA COSMETICO TRA NSMISION AMS: MASTER BANQBC N2278717 MARKS AND NUMBERS: . 292317971T: 42.816 CBM COMPONENTES P ARA COSMETICO 48 PALETS STC 3264 BOXES MARKS AND NUMBERS : . MRKU0541436 40/DRY 8' 6" SHIPPER'S SEAL: ES3275789 48 PACKAGE GROSS WEIGHT: 19118 .97 KGS MEASUREMENT: 42.816 CB M 48 PALETS 3264 BOXES C40/DRY 8'6" SHIPPER'S SEAL: BJ 15389948 48 PACKAGE GROSS WEI GHT: 19118.97 KGS MEASUREMENT: 42.816 CBM COMPONENTES PAR A COSMETICO 48 PALETS STC 3 264 BOXES MARKS AND NUMBERS: . MRKU0449459 40/DRY 8'6" SHIPPER'S SEAL: 8239965 48 POMPONENTES PARA COSMETICO MAR KS AND NUMBERS: . MRKU017 8819 40/DRY 8'6" SHIPPER'S SEA L: ES3823948 48 PACKAGE GROSS WEIGHT: 19118.97 KGS MEASUREM ENT: 42.816 CBM 48 PALETS 3 264 BOXES COMPONENTES PARA COSMETICO MARKS AND NUMBERS:
    Shipper: KUEHNE & NAGEL S.A.
    Shipper Address: ANTARTIC, 13-19 08040 BARCELONA (ZAL), SPAIN TAX ID: ESA82218728 34-935099000 TEL EX 34-93509 90
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL.FEDERAL 15700 CIUDAD DE MEXICO CMX MEXICO RFC:KSN0308143M5 P:+525 55133 3830 52-5551333830 TEL EX 52-55513 33
    Port of lading: Port Everglades, Florida
    Foreign port of lading: Valencia,Spain
    Value: 379350
    Weight: 42150
    Unit: Pounds
    Piece Count: 48
    Date: 2017-09-06T00:00:00

    Container Number:
    Vessel Name: VENETIKO
    HS Code: 390920
    Description: CHEMICAL NON DANGEROUS HMMM65 IN BAGS PIRELLI CODE:RA0762 INVOICE 500225 PO 2808307129 HS-CODE:39092000 FREIGHT PREPAID
    Shipper: KUEHNE+NAGEL SRL CON UNICO SOCIO
    Shipper Address: CENTRO DIREZIONALE MILANO OLTR 224, 200900 SEGRATE (MI), ITAL VAT ID.:IT026566609 20090 IT
    Consignee: ******
    Consignee Address: PROL.BLVD.CAMPESTRE 2502, TORR MATEO 1 P4,EL REFUGIO CAMPESTR MATEO 1 P4,EL REFUG GU MX
    Port of lading: Houston, Texas
    Foreign port of lading: Genova,Italy
    Value: 184000
    Weight: 9200
    Unit: Kilograms
    Piece Count: 10
    Date: 2017-06-23T00:00:00
    Container Number:
    Vessel Name: SEASPAN FELIXSTOWE
    HS Code:
    Description: ADHESIVE TAPES ON 26 PALLETS VAT NUMBER CIN000414QF1 HS-CODE 481159000-39199080
    Shipper: KUEHNE+NAGEL SRL CON UNICO SOCIO
    Shipper Address: VIALE GRADO, 4 INT. 6 I-33050 PAVIA DI UDINE ITALY AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL.FEDERAL 15700 CIUDAD DE MEXICO CMX MEXICO RFC KSN0308143M5 P +525 55133 3830 AGENT OF BLUE ANCHOR LINE
    Port of lading: Port Everglades, Florida
    Foreign port of lading: Genova,Italy
    Value:
    Weight:
    Unit:
    Piece Count: 268
    Date: 2017-03-11T00:00:00
    Container Number:
    Vessel Name: SEASPAN FELIXSTOWE
    HS Code:
    Description: STEEL FORGING INVOICE 21/E 23/E HS-CODE 845590
    Shipper: KUEHNE+NAGEL SRL CON UNICO SOCIO
    Shipper Address: CENTRO DIREZIONALE MILANO OLTRE- PALAZZO CARAVAGGIO, VIA CASSANESE 224, 200900 SEGRATE (MI), ITALY AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL.FEDERAL 15700 CIUDAD DE MEXICO CMX MEXICO RFC KSN0308143M5 P +525 55133 3830 AGENT OF BLUE ANCHOR LINE
    Port of lading: Port Everglades, Florida
    Foreign port of lading: Genova,Italy
    Value:
    Weight:
    Unit:
    Piece Count: 13
    Date: 2017-03-11T00:00:00
    Container Number:
    Vessel Name: SEASPAN SAIGON
    HS Code:
    Description: STEEL FORGING INVOICE 2/E HS-CODE 845590
    Shipper: KUEHNE+NAGEL SRL CON UNICO SOCIO
    Shipper Address: CENTRO DIREZIONALE MILANO OLTRE- PALAZZO CARAVAGGIO, VIA CASSANESE 224, 200900 SEGRATE (MI), ITALY AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A COL. FEDERAL, MEXICO CITY, 15700 MEXICO RFC KSN0308143M5 AGENT OF BLUE ANCHOR LINE
    Port of lading: Port Everglades, Florida
    Foreign port of lading: Genova,Italy
    Value:
    Weight:
    Unit:
    Piece Count: 9
    Date: 2017-02-14T00:00:00
    Container Number:
    Vessel Name: SEASPAN SAIGON
    HS Code:
    Description: STEEL FORGING INVOICE 14/E 5/E HS-CODE 845590
    Shipper: KUEHNE+NAGEL SRL CON UNICO SOCIO
    Shipper Address: CENTRO DIREZIONALE MILANO OLTRE- PALAZZO CARAVAGGIO, VIA CASSANESE 224, 200900 SEGRATE (MI), ITALY AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A COL. FEDERAL, MEXICO CITY, 15700 MEXICO RFC KSN0308143M5 AGENT OF BLUE ANCHOR LINE
    Port of lading: Port Everglades, Florida
    Foreign port of lading: Genova,Italy
    Value:
    Weight:
    Unit:
    Piece Count: 17
    Date: 2017-02-14T00:00:00

    Container Number:
    Vessel Name: SIRIUS LEADER
    HS Code: 845530
    Description: 02 PALLETS NCM: 8455.30.90 WOODEN PALLETS TREATED AND CERTIFIED 01 PALLET - GW : 37407 KGS NW : 37000 KGSPO: 807690 ITEM 01 (564464-00)_ 6680769000_(73007221) INVOICE: 0004505E17 RE: 17/1527781-001 DDE: 2176199683/5 PB: 74.814,000 PN: 74.000,000CBM : 16.251 M3 01 PALLET - GW : 37407 KGS NW : 37000 KGS CBM : 16.251 M3SHIPPER S LOAD STOW AND COUNT 01 MAFI 40 (MTRU4141404) 02 PIECES INTO 02 WOODEN PALLETS WITH: CILINDRO DE ACERO FORJADO BACK-UP 5% CR
    Shipper: KUEHNE + NAGEL SERV LOGIST LTDA
    Shipper Address: AV.DAS NACOES UNIDAS 14171 3 ANDAR CRYSTAL TOWER-MORUMBI/SAO PAULO-SP CNPJ:02886427000164-CEP:04794-000
    Consignee: ******
    Consignee Address: PARQUE INDUSTRIAL AGUA FRIA CARRETERA 359 66620 APODACA MEXICO - RFC KSN0308143M5
    Port of lading: Tampa, Florida
    Foreign port of lading: Sao Paulo,Brazil
    Value: 1496280
    Weight: 74814
    Unit: Kilograms
    Piece Count: 2
    Date: 2017-12-05T00:00:00
    Container Number:
    Vessel Name: SEALAND BALBOA
    HS Code: 440122
    Description: SCE-028-17 B 38 CRATES WIT H 2.280 SHEETS OF 2.440X 1.220X15MM 19/32" CERTIFICA TION(S) :TECO GLUE LINES, C E4 REFERENCE: SCE-028-17 PO: 46348092/46128472 NET WEIGHT: 77.100,00KGS RE: 17 /0266995-001 SD: 2175143870MSKU9829636 40/DRY 9'6" SHIPPE R'S SEAL: MLBR1997455 19 CRAT E GROSS WEIGHT: 25620 KGS MEAS UREMENT: 50.904 CBM NW: 256 20,00 MARKS AND NUMBERS: T ARE:3880 MSKU8300186 40/DRY 9'6" SHIPPER'S SEAL: MLBR19974/8 NCM: 4412.39.00 55(46 ) 3263-8300 WOOD SPECIES SO UTHERN YELLOW PINE. ORIG IN FROM BRAZIL. WOODEN PACK AGE: TREATED AND CERTIFIED. WE HEREBY CERTIFY THAT ALL WOOD PACKING MATERIAL U SED IN OUR PLYWOOD UNITS WERE SUBMITED TO TREATMENT TO ATTEND THE ISPM 15. WOO DEN PACKING TREATED AND CER TIFIED MARKS AND NUMBERS: TARE:3880 SCE-028-17 A S CE-028-17 B 8271689 SWB NO DESTINO COPIAS EM SANTOS03X40HC : PINE PLYWOOD C+/ C, REPAIRED & TOUCH-SANDED ONE SIDE, PHENOLIC EXTER IOR GLUEING. MARK: SCE-028- 17 A 19 CRATES WITH 1.425 SHEETS OF 2.440X1.220X12M M 1/2" CERTIFICATION(S) :TE CO GLUE LINES, CE4 MARK:57 19 CRATE GROSS WEIGHT: 257 30 KGS MEASUREMENT: 50.903 CBM NW: 25730,00 MARKS AND NU MBERS: TARE:3880 MSKU8481 206 40/DRY 9'6" SHIPPER'S SEAL : MLBR1930603 19 CRATE GROSS WEIGHT: 25750 KGS MEASUREMENT: 50.903 CBM NW: 25750,00
    Shipper: KUEHNE + NAGEL SERV LOGIST LTDA
    Shipper Address: AL. DR. CARLOS DE CARVALHO, 555 - 20 AD 80430-180 CURITIBA PR BRASIL CNPJ: 02.886.427/0017-21 55-4132195800 TEL EX 55-41321 95
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700, MEXICO RFC:KSN0308143M5 P:+525 55133 3830 52-5551333830 TEL EX 52-55513 33
    Port of lading: Port Hueneme, California
    Foreign port of lading: Balboa,Panama
    Value: 510516
    Weight: 56724
    Unit: Pounds
    Piece Count: 19
    Date: 2017-04-11T00:00:00
    Container Number:
    Vessel Name: SEALAND BALBOA
    HS Code: 440122
    Description: /8 NCM: 4412.39.00 55(46 ) 3263-8300 WOOD SPECIES SO UTHERN YELLOW PINE. ORIG IN FROM BRAZIL. WOODEN PACK AGE: TREATED AND CERTIFIED. WE HEREBY CERTIFY THAT ALL WOOD PACKING MATERIAL U SED IN OUR PLYWOOD UNITS WESCE-028-17 B 38 CRATES WIT H 2.280 SHEETS OF 2.440X 1.220X15MM 19/32" CERTIFICA TION(S) :TECO GLUE LINES, C E4 REFERENCE: SCE-028-17 PO: 46348092/46128472 NET WEIGHT: 77.100,00KGS RE: 17 /0266995-001 SD: 217514387003X40HC : PINE PLYWOOD C+/ C, REPAIRED & TOUCH-SANDED ONE SIDE, PHENOLIC EXTER IOR GLUEING. MARK: SCE-028- 17 A 19 CRATES WITH 1.425 SHEETS OF 2.440X1.220X12M M 1/2" CERTIFICATION(S) :TE CO GLUE LINES, CE4 MARK:RE SUBMITED TO TREATMENT TO ATTEND THE ISPM 15. WOO DEN PACKING TREATED AND CER TIFIED MARKS AND NUMBERS: TARE:3880 SCE-028-17 A S CE-028-17 B 8271689 SWB NO DESTINO COPIAS EM SANTOS57 19 CRATE GROSS WEIGHT: 257 30 KGS MEASUREMENT: 50.903 CBM NW: 25730,00 MARKS AND NU MBERS: TARE:3880 MSKU8481 206 40/DRY 9'6" SHIPPER'S SEAL : MLBR1930603 19 CRATE GROSS WEIGHT: 25750 KGS MEASUREMENT: 50.903 CBM NW: 25750,00MSKU9829636 40/DRY 9'6" SHIPPE R'S SEAL: MLBR1997455 19 CRAT E GROSS WEIGHT: 25620 KGS MEAS UREMENT: 50.904 CBM NW: 256 20,00 MARKS AND NUMBERS: T ARE:3880 MSKU8300186 40/DRY 9'6" SHIPPER'S SEAL: MLBR19974
    Shipper: KUEHNE + NAGEL SERV LOGIST LTDA
    Shipper Address: AL. DR. CARLOS DE CARVALHO, 555 - 20 AD 80430-180 CURITIBA PR BRASIL CNPJ: 02.886.427/0017-21 55-4132195800 TEL EX 55-41321 95
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700, MEXICO RFC:KSN0308143M5 P:+525 55133 3830 52-5551333830 TEL EX 52-55513 33
    Port of lading: Port Hueneme, California
    Foreign port of lading: Balboa,Panama
    Value: 510921
    Weight: 56769
    Unit: Pounds
    Piece Count: 19
    Date: 2017-04-11T00:00:00
    Container Number:
    Vessel Name: SEALAND BALBOA
    HS Code: 440122
    Description: 57 19 CRATE GROSS WEIGHT: 257 30 KGS MEASUREMENT: 50.903 CBM NW: 25730,00 MARKS AND NU MBERS: TARE:3880 MSKU8481 206 40/DRY 9'6" SHIPPER'S SEAL : MLBR1930603 19 CRATE GROSS WEIGHT: 25750 KGS MEASUREMENT: 50.903 CBM NW: 25750,00SCE-028-17 B 38 CRATES WIT H 2.280 SHEETS OF 2.440X 1.220X15MM 19/32" CERTIFICA TION(S) :TECO GLUE LINES, C E4 REFERENCE: SCE-028-17 PO: 46348092/46128472 NET WEIGHT: 77.100,00KGS RE: 17 /0266995-001 SD: 217514387003X40HC : PINE PLYWOOD C+/ C, REPAIRED & TOUCH-SANDED ONE SIDE, PHENOLIC EXTER IOR GLUEING. MARK: SCE-028- 17 A 19 CRATES WITH 1.425 SHEETS OF 2.440X1.220X12M M 1/2" CERTIFICATION(S) :TE CO GLUE LINES, CE4 MARK:/8 NCM: 4412.39.00 55(46 ) 3263-8300 WOOD SPECIES SO UTHERN YELLOW PINE. ORIG IN FROM BRAZIL. WOODEN PACK AGE: TREATED AND CERTIFIED. WE HEREBY CERTIFY THAT ALL WOOD PACKING MATERIAL U SED IN OUR PLYWOOD UNITS WERE SUBMITED TO TREATMENT TO ATTEND THE ISPM 15. WOO DEN PACKING TREATED AND CER TIFIED MARKS AND NUMBERS: TARE:3880 SCE-028-17 A S CE-028-17 B 8271689 SWB NO DESTINO COPIAS EM SANTOSMSKU9829636 40/DRY 9'6" SHIPPE R'S SEAL: MLBR1997455 19 CRAT E GROSS WEIGHT: 25620 KGS MEAS UREMENT: 50.904 CBM NW: 256 20,00 MARKS AND NUMBERS: T ARE:3880 MSKU8300186 40/DRY 9'6" SHIPPER'S SEAL: MLBR19974
    Shipper: KUEHNE + NAGEL SERV LOGIST LTDA
    Shipper Address: AL. DR. CARLOS DE CARVALHO, 555 - 20 AD 80430-180 CURITIBA PR BRASIL CNPJ: 02.886.427/0017-21 55-4132195800 TEL EX 55-41321 95
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700, MEXICO RFC:KSN0308143M5 P:+525 55133 3830 52-5551333830 TEL EX 52-55513 33
    Port of lading: Port Hueneme, California
    Foreign port of lading: Balboa,Panama
    Value: 508338
    Weight: 56482
    Unit: Pounds
    Piece Count: 19
    Date: 2017-04-11T00:00:00
    Container Number:
    Vessel Name: HEDDA SCHULTE
    HS Code:
    Description: THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : CWB0411427 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 19 BUNDLES NW: 25091.000WOODEN PACKAGE TREATED AND CERTIFIED COUNTRY OF ORIGIN: BRAZIL RE: 17/0904845-001 SD: 2170387276/2 NCM: 44079990 NET WEIGHT: 50000.000 SCAC CODE: BANQTOT PKGS 40 PK 02 X 40'CONTAINER CONTAINING 40 BUNDLES WITH 91,865M3 OF: MARUPA (SIMAROUBA AMARA) ROUGH SAWN, KD FOB PARANAGUA, BRASIL
    Shipper: KUEHNE + NAGEL SERV LOGIST LTDA
    Shipper Address: AL. DR. CARLOS DE CARVALHO, 555 - 20 AD 80430-180 CURITIBA PR BRASIL C/O BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: PARQUE INDUSTRIAL AGUA FRIA CARRETERA 359 66620 APODACA MEXICO - RFC KSN0308143M5
    Port of lading: New Orleans, Louisiana
    Foreign port of lading: Paranagua,Brazil
    Value:
    Weight:
    Unit:
    Piece Count: 19
    Date: 2017-08-13T00:00:00

    Container Number:
    Vessel Name: MSC KLEVEN
    HS Code: 847910
    Description: HEAT-INSULATED MATS
    Shipper:
    Shipper Address:
    Consignee: ******
    Consignee Address: CALLE 28 NO.90-A, COL. FEDERAL MEXICO CITY, 15700 MEXICO RFC: KSN0308143M5 P:+525 55133 3830 52-5551333830 TEL EX 52-55513 33
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Rotterdam,Netherlands
    Value: 127476
    Weight: 14164
    Unit: Pounds
    Piece Count: 18
    Date: 2017-01-15T00:00:00
    Container Number:
    Vessel Name: MSC KLEVEN
    HS Code: 847910
    Description: HEAT-INSULATED MATS
    Shipper:
    Shipper Address:
    Consignee: ******
    Consignee Address: CALLE 28 NO.90-A, COL. FEDERAL MEXICO CITY, 15700 MEXICO RFC: KSN0308143M5 P:+525 55133 3830 52-5551333830 TEL EX 52-55513 33
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Rotterdam,Netherlands
    Value: 115443
    Weight: 12827
    Unit: Pounds
    Piece Count: 18
    Date: 2017-01-15T00:00:00
    Container Number:
    Vessel Name: MAERSK KOTKA
    HS Code: 847910
    Description: 2 X APEX WORK ROLLS SA P NO.: 73007235 MPC NO.: 568434-00 EXPORT ERS REF: 8888.09-10
    Shipper:
    Shipper Address:
    Consignee: ******
    Consignee Address: PARQUE IND AMB AGUA FRIA, CARR AGUA FRIA CATASTRAL 359, APODACA 66620 NUEVO LEON, MEXICO RFC KSN0308143M5 52-5558046206 TEL EX 52-55580 46
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Felixstowe ,United Kingdom
    Value: 284922
    Weight: 31658
    Unit: Pounds
    Piece Count: 2
    Date: 2017-02-27T00:00:00
    Container Number:
    Vessel Name: CMA CGM MUSSET
    HS Code:
    Description: CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 20 DEGREES CELSIUS CONTAINING7 PARCELS OF PHARMACEUTICAL PRODUCTS HS-CODE:30049000 FREIGHT PREPAID SCAC CODE : BANQ HBL NUMBER : ORY1168491 QPAR057519
    Shipper:
    Shipper Address:
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A COL. FEDERAL, MEXICO CITY, 15700 MEXICO RFC: KSN0308143M5 P:+525 55133 3830
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Le Havre,France
    Value:
    Weight:
    Unit:
    Piece Count: 7
    Date: 2017-05-08T00:00:00
    Container Number:
    Vessel Name: HARRIER HUNTER
    HS Code:
    Description: HBL: CDG3988963 CONTAINING3223 CASES ON 21 PALLETS OF COSMETICS PRODUCTS NOT HAZARDOUS FREIGHT COLLECT FINAL PLACE OF DELIVERY : MEXICO CITY SCAC CODE: BANQ
    Shipper:
    Shipper Address:
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A COL. FEDERAL, MEXICO CITY, 15700 MEXICO RFC: KSN0308143M5 P:+525 55133 3830
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Le Havre,France
    Value:
    Weight:
    Unit:
    Piece Count: 3223
    Date: 2017-05-17T00:00:00

    Container Number:
    Vessel Name: HARRIER HUNTER
    HS Code:
    Description: HS-CODE:870880 1 PACKAGE (S) 68.00 KGM 0.576 MTQ AUTOMOTIVE SPARE PARTS INVOICE NO.: HS-CODE: PART NO.: N 103 402 03TOTAL 65 PACKAGES 7 PACKAGE (S) 2087.70 KGM 2.670 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 3708518 3708519HS-CODE:731829 48 PACKAGE (S) 6337.20 KGM 41.400 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 61610426 61610427 SUPPLIER: VIBRACOUSTICHBL: BANQBRE31351233708520 SUPPLIER: KAMAX CZ HS-CODE:731814 5 PACKAGE (S) 303.00 KGM 0.720 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 9611603, 9612263,9612280, 9612283 SUPPLIER: NEDSCHROEF HS-CODE:731816 2 PACKAGE (S) 114.00 KGM 0.876 MTQ AUTOMOTIVE SPARE PARTS INVOICE NO.: 91744816SUPPLIER: NEDSCHROEF HS-CODE:731815 1 PACKAGE (S) 446.00 KGM 0.768 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 359400 SUPPLIER: FLAIG+HOMMEL91744817 SUPPLIER: BRANDL HS-CODE:870829 1 CARDBOARDBOX 451.00 KGM 0.432 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 3732424
    Shipper: KUEHNE + NAGEL AG CO KG
    Shipper Address: OBERNSTRASSE 2-12 28195 BREMEN GERMANY AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 65
    Date: 2017-03-10T00:00:00
    Container Number:
    Vessel Name: HARRIER HUNTER
    HS Code:
    Description: TOTAL 39 PACKAGES 1 PACKAGE (S) 79.86 KGM 0.192 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 248125 SUPPLIER: NORM FASTENERS21 CARDBOARDBOX 12616.00 KGM 11.773 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 38756618 38756619 SUPPLIER: WEGU HS-CODE:401699HS-CODE:731815,731816 1 CARDBOARDBOX 337.00 KGM 0.960 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 4229985 SUPPLIER: LYDALL GERHARDI HS-CODE:87082916 CARTON(S) 8179.81 KGM 19.517 MTQ AUTOMOTIVE SPARE PARTS IV: 91165227 SUPPLIER: OTTO FUCHS HS-CODE:870880
    Shipper: KUEHNE + NAGEL AG CO KG
    Shipper Address: OBERNSTRASSE 2-12 28195 BREMEN GERMANY AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 39
    Date: 2017-03-10T00:00:00
    Container Number:
    Vessel Name: HARRIER HUNTER
    HS Code:
    Description: AR17-100963 AR17-100962 SUPPLIER: STANZTECH HS-CODE:8708999 16 CARDBOARDBOX 9088.00 KGM 18.400 MTQ AUTOMOTIVE SPARE PARTSAUTOMOTIVE SPARE PARTS INVOICE:3025551 3025550 SUPPLIER: HEWI HS-CODE:731816 4 CARDBOARDBOX 2842.00 KGM 3.072 MTQDELIVERY INVOICE 28403380 82275308 28407290 82275311 28407262 82275310 28407257 82275309 HS-CODE:870880 5 CARDBOARDBOX 1363.00 KGMAUTOMOTIVE SPARE PARTS SUPPLIER: UMFORM- UND FLUEGELTECHNIK - STANZTECH INVOICE: 17705408-17705409 HS-CODE:870829 3 PACKAGE (S) 418.00 KGM 1.536 MTQ1605013 SUPPLIER: BULTEN GMBH HS-CODE:731815 5 PACKAGE (S) 2613.00 KGM 6.388 MTQ AUTOMOTIVE SPARE PARTS SUPPLIER: ZFSUPPLIER: BORSCHEID+WENIG HS-CODE:870899 2 PACKAGE (S) 925.00 KGM 1.728 MTQ AUTOMOTIVE SPARE PARTS DELIVERY NO.: 1247308, 1247307AUTOMOTIVE SPARE PARTS INV. NO.: 700835F, 700834F SUPPLIER: FONTANA HS-CODE:731815 4 CARDBOARDBOX 1011.00 KGM 1.536 MTQAUTOMOTIVE SPARE PARTS INVOICE NO.: 92696005 SUPPLIER: KAMAX HS-CODE:731815AUDITED TOTAL 58 PACKAGES 2 PACKAGE (S) 362.57 KGM 1.920 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 403140873.840 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 90689616 SUPPLIER: VORWERK HS-CODE:401699 8 PACKAGE (S) 1155.00 KGM 7.680 MTQINVOICE: 10580282 SUPPLIER: LEWELL HS-CODE:870850 3 CARDBOARDBOX 1571.00 KGM 1.642 MTQ AUTOMOTIVE SPARE PARTS INV. NO.:INVOICE NO.: 358936, 358920 HS-CODE:73182900 6 CARTON(S) 850.00 KGM 5.889 MTQ AUTOMOTIVE SPARE PARTS INVOICE:
    Shipper: KUEHNE + NAGEL AG CO KG
    Shipper Address: OBERNSTRASSE 2-12 28195 BREMEN GERMANY AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 58
    Date: 2017-03-10T00:00:00
    Container Number:
    Vessel Name: HARRIER HUNTER
    HS Code:
    Description: HS-CODE:400932 1 PACKAGE (S) 222.10 KGM 0.336 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 99073451 SUPPLIER: SCHAEFFLER HS-CODE:87085040 PACKAGE (S) 9756.00 KGM 47.844 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 90171035 SUPPLIER: BENTELER CZ HS-CODE:8708102 PACKAGE (S) 296.00 KGM 0.960 MTQ AUTOMOTIVE SPARE PARTS INV. NO.: 8987027 8987126 SUPPLIER: NEDSCHROEF HS-CODE:7318153 PACKAGE (S) 423.00 KGM 0.864 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 956749 956750 SUPPLIER: LISI FR HS-CODE:8708807 PACKAGE (S) 1952.00 KGM 2.670 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 3707089, 3707090 3707091 SUPPLIER: KAMAX CZ HS-CODE:731814TOTAL 54 PACKAGES 1 PACKAGE (S) 415.04 KGM 1.440 MTQ AUTOMOTIVE SUPPLIES INVOICE: 37552342 SUPPLIER: FTE
    Shipper: KUEHNE + NAGEL AG CO KG
    Shipper Address: OBERNSTRASSE 2-12 28195 BREMEN GERMANY AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 54
    Date: 2017-03-10T00:00:00
    Container Number:
    Vessel Name: HARRIER HUNTER
    HS Code:
    Description: 22 PACKAGE (S) 7305.00 KGM 20.252 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 91062354 SUPPLIER: SAINT JEAN HS-CODE:870899 7 PACKAGE (S)TOTAL 48 PACKAGES 3 PACKAGE (S) 2126.00 KGM 1.728 MTQ AUTOMOTIVE SPARE PARTS INV. NO.: 8987339 8987366SUPPLIER: TRW CZ HS-CODE:870830 2 PACKAGE (S) 444.20 KGM 0.672 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 99076654 SUPPLIER: SCHAEFFLERHS-CODE:87085099 12 PACKAGE (S) 7068.00 KGM 14.200 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 84016717 SUPPLIER: MAGNA HS-CODE:87085028420550 82275749 HS-CODE:8708803345.00 KGM 8.050 MTQ AUTOMOTIVE SPARE PARTS SUPPLIER: ZF DELIVERY INVOICE 28418418 82275746 28418422 82275747 28420547 82275748SUPPLIER: NEDSCHROEF HS-CODE:731815 2 PACKAGE (S) 1143.00 KGM 2.101 MTQ AUTOMOTIVE SPARE PARTS INV. NO.: 31701995 31701996
    Shipper: KUEHNE + NAGEL AG CO KG
    Shipper Address: OBERNSTRASSE 2-12 28195 BREMEN GERMANY AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 48
    Date: 2017-03-10T00:00:00

    Container Number:
    Vessel Name: MAERSK KOWLOON
    HS Code: 845590
    Description: MSKU9793277 40/DRY 9'6" SHIPPE R'S SEAL: KN416400 84 PIECES GROSS WEIGHT: 6907.63 KGS MEAS UREMENT: 56 CBM 84 PCS. CAR PET ROLLS HS CODE: 5703 20 98 MARKS AND NUMBERS: NO M ARKS MRKU3625192 40/DRY 9'6"46.07 KGS MEASUREMENT: 56 CBM 84 PCS. CARPET ROLLS HS CODE: 5703 20 98 MARKS AND NU MBERS: NO MARKS XSHIPPER'S SEAL: KN410326 84 PIECES GROSS WEIGHT: 7026.87 K GS MEASUREMENT: 56 CBM 84 P CS. CARPET ROLLS HS CODE: 5 703 20 98 MARKS AND NUMBERS: NO MARKS MRKU4843012 40/D RY 9'6" SHIPPER'S SEAL: KN4163 92 84 PIECES GROSS WEIGHT: 68
    Shipper: KUEHNE + NAGEL GESELLSCHAFT M.B.H
    Shipper Address: AM TERMINAL 1C 8402 WERNDORF AUSTRIA AGENT OF BLUE ANCHOR LINE 43-3135906900 TEL EX 43-31359 06
    Consignee: ******
    Consignee Address: CARR.EL VERDE - EL CASTILLO #200,B EEDF.LA2,COL.LAS PINTAS,EL SALTO 45680,JALISCO,MX,RFC:KSN0308143M5 52-5558046206 TEL EX 52-55580 46
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value: 139419
    Weight: 15491
    Unit: Pounds
    Piece Count: 84
    Date: 2017-09-02T00:00:00
    Container Number:
    Vessel Name: MAERSK KOWLOON
    HS Code: 845590
    Description: 46.07 KGS MEASUREMENT: 56 CBM 84 PCS. CARPET ROLLS HS CODE: 5703 20 98 MARKS AND NU MBERS: NO MARKS XSHIPPER'S SEAL: KN410326 84 PIECES GROSS WEIGHT: 7026.87 K GS MEASUREMENT: 56 CBM 84 P CS. CARPET ROLLS HS CODE: 5 703 20 98 MARKS AND NUMBERS: NO MARKS MRKU4843012 40/D RY 9'6" SHIPPER'S SEAL: KN4163 92 84 PIECES GROSS WEIGHT: 68MSKU9793277 40/DRY 9'6" SHIPPE R'S SEAL: KN416400 84 PIECES GROSS WEIGHT: 6907.63 KGS MEAS UREMENT: 56 CBM 84 PCS. CAR PET ROLLS HS CODE: 5703 20 98 MARKS AND NUMBERS: NO M ARKS MRKU3625192 40/DRY 9'6"
    Shipper: KUEHNE + NAGEL GESELLSCHAFT M.B.H
    Shipper Address: AM TERMINAL 1C 8402 WERNDORF AUSTRIA AGENT OF BLUE ANCHOR LINE 43-3135906900 TEL EX 43-31359 06
    Consignee: ******
    Consignee Address: CARR.EL VERDE - EL CASTILLO #200,B EEDF.LA2,COL.LAS PINTAS,EL SALTO 45680,JALISCO,MX,RFC:KSN0308143M5 52-5558046206 TEL EX 52-55580 46
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value: 135837
    Weight: 15093
    Unit: Pounds
    Piece Count: 84
    Date: 2017-09-02T00:00:00
    Container Number:
    Vessel Name: MAERSK KOWLOON
    HS Code: 845590
    Description: MSKU9793277 40/DRY 9'6" SHIPPE R'S SEAL: KN416400 84 PIECES GROSS WEIGHT: 6907.63 KGS MEAS UREMENT: 56 CBM 84 PCS. CAR PET ROLLS HS CODE: 5703 20 98 MARKS AND NUMBERS: NO M ARKS MRKU3625192 40/DRY 9'6"46.07 KGS MEASUREMENT: 56 CBM 84 PCS. CARPET ROLLS HS CODE: 5703 20 98 MARKS AND NU MBERS: NO MARKS XSHIPPER'S SEAL: KN410326 84 PIECES GROSS WEIGHT: 7026.87 K GS MEASUREMENT: 56 CBM 84 P CS. CARPET ROLLS HS CODE: 5 703 20 98 MARKS AND NUMBERS: NO MARKS MRKU4843012 40/D RY 9'6" SHIPPER'S SEAL: KN4163 92 84 PIECES GROSS WEIGHT: 68
    Shipper: KUEHNE + NAGEL GESELLSCHAFT M.B.H
    Shipper Address: AM TERMINAL 1C 8402 WERNDORF AUSTRIA AGENT OF BLUE ANCHOR LINE 43-3135906900 TEL EX 43-31359 06
    Consignee: ******
    Consignee Address: CARR.EL VERDE - EL CASTILLO #200,B EEDF.LA2,COL.LAS PINTAS,EL SALTO 45680,JALISCO,MX,RFC:KSN0308143M5 52-5558046206 TEL EX 52-55580 46
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value: 137052
    Weight: 15228
    Unit: Pounds
    Piece Count: 84
    Date: 2017-09-02T00:00:00
    Container Number:
    Vessel Name: MSC MARINA
    HS Code: 843360
    Description: KS AND NUMBERS: NO MARKS XIPPER'S SEAL: 6388764 22 PACK AGE GROSS WEIGHT: 22733 KGS ME ASUREMENT: 23 CBM 22 PLTS. EACH WITH 40 BAGS IPUSAGRO F (CLINO PUR) NCM 2530 90 9 9 MARKS AND NUMBERS: NO MA RKS MSKU7773950 20/DRY 8'6" SHIPPER'S SEAL: 6388751 22 PAMRKU8844505 20/DRY 8'6" SHIPPE R'S SEAL: 6388754 22 PACKAGE GROSS WEIGHT: 22744 KGS MEASUR EMENT: 23 CBM 22 PLTS. EACH WITH 40 BAGS IPUSAGRO F (C LINO PUR) NCM 2530 90 99 M ARKS AND NUMBERS: NO MARKSCKAGE GROSS WEIGHT: 22872 KGS MEASUREMENT: 23 CBM 14 PLTS . EACH WITH 40 BAGS IPUSAGR O F (CLINO PUR) 4 PLTS. EA CH WITH 40 BAGS IPUS B 100 (CLINO PUR) 4 PLTS. EACH W ITH 40 BAGS IPUSAGRO B (CLI NO PUR) NCM 2530 90 99 MARCAIU2718621 20/DRY 8'6" SHIP PER'S SEAL: 6388795 22 PACKAG E GROSS WEIGHT: 22792 KGS MEAS UREMENT: 23 CBM 22 PLTS. EA CH WITH 40 BAGS IPUSAGRO F (CLINO PUR) NCM 2530 90 99 MARKS AND NUMBERS: NO MARK S MSKU5490204 20/DRY 8'6" SH
    Shipper: KUEHNE + NAGEL GESELLSCHAFT M.B.H
    Shipper Address: AM TERMINAL 1C 8402 WERNDORF AUSTRIA AGENT OF BLUE ANCHOR LINE 43-3135906900 TEL EX 43-31359 06
    Consignee: ******
    Consignee Address: CALLE 28 NO.90-A, COL FEDERAL MEXICO CITY, 15700 MEXICO RFC:KSN0308143M5 P:+525551333830 52-5551333830 TEL EX 52-55513 33
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value: 452223
    Weight: 50247
    Unit: Pounds
    Piece Count: 22
    Date: 2017-02-04T00:00:00
    Container Number:
    Vessel Name: MSC MARINA
    HS Code: 843360
    Description: MRKU8844505 20/DRY 8'6" SHIPPE R'S SEAL: 6388754 22 PACKAGE GROSS WEIGHT: 22744 KGS MEASUR EMENT: 23 CBM 22 PLTS. EACH WITH 40 BAGS IPUSAGRO F (C LINO PUR) NCM 2530 90 99 M ARKS AND NUMBERS: NO MARKSKS AND NUMBERS: NO MARKS XIPPER'S SEAL: 6388764 22 PACK AGE GROSS WEIGHT: 22733 KGS ME ASUREMENT: 23 CBM 22 PLTS. EACH WITH 40 BAGS IPUSAGRO F (CLINO PUR) NCM 2530 90 9 9 MARKS AND NUMBERS: NO MA RKS MSKU7773950 20/DRY 8'6" SHIPPER'S SEAL: 6388751 22 PACAIU2718621 20/DRY 8'6" SHIP PER'S SEAL: 6388795 22 PACKAG E GROSS WEIGHT: 22792 KGS MEAS UREMENT: 23 CBM 22 PLTS. EA CH WITH 40 BAGS IPUSAGRO F (CLINO PUR) NCM 2530 90 99 MARKS AND NUMBERS: NO MARK S MSKU5490204 20/DRY 8'6" SHCKAGE GROSS WEIGHT: 22872 KGS MEASUREMENT: 23 CBM 14 PLTS . EACH WITH 40 BAGS IPUSAGR O F (CLINO PUR) 4 PLTS. EA CH WITH 40 BAGS IPUS B 100 (CLINO PUR) 4 PLTS. EACH W ITH 40 BAGS IPUSAGRO B (CLI NO PUR) NCM 2530 90 99 MAR
    Shipper: KUEHNE + NAGEL GESELLSCHAFT M.B.H
    Shipper Address: AM TERMINAL 1C 8402 WERNDORF AUSTRIA AGENT OF BLUE ANCHOR LINE 43-3135906900 TEL EX 43-31359 06
    Consignee: ******
    Consignee Address: CALLE 28 NO.90-A, COL FEDERAL MEXICO CITY, 15700 MEXICO RFC:KSN0308143M5 P:+525551333830 52-5551333830 TEL EX 52-55513 33
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value: 451269
    Weight: 50141
    Unit: Pounds
    Piece Count: 22
    Date: 2017-02-04T00:00:00

    Container Number:
    Vessel Name: MSC CAROUGE
    HS Code: 730810
    Description: MRKU8775929 20/DRY 8'6" SHIPPE R'S SEAL: 2159463 16 PACKAGE GROSS WEIGHT: 13760 KGS MEASUR EMENT: 22.537 CBM TOTAL 16 PALLETS SUPPORT INSULATOR C1B52221602700 ABI DRG. N O. 800062 QTY = 48 NOS CHAMBER INSULATORS C1B521217 09700 ABI DRG. NO. 800294 QTY = 48 NOS TOTAL NET WE IGHT : 12446.400 KGS. S /BL NO: -DELEGACIN MIGUEL H IDALGO M??XICO, D.F. C.P. 1 1560. TAX ID: SIE-9311112-P A1 ATTN:GABRIELA LPEZ SILVA/ TEL: + 52 (442) 101 7708 -- BELLAVISTA, C.P.2823 8,MANZANILLO,COL- ATTN:SALM A ELIZABETH NAVARRO MAGA??A / TEL: +52 (314) 332 8993 EXT. 6103 MAIL:EXPORTAMZ O@RAVISA.COM MARKS AND NUMBER S: C.EXE 147338 SIEMENS,S.A DE C.V. Y/O RAVISA P/O NO.4800302373 INSULATO RS MADE IN INDIA CASE NO . 01/16 TO 08/16 SIEMENS , S.A DE C.V. Y/O RAVISA P/O NO.4800302373 INSULATO RS MADE IN INDIA CASE NO . 09/16 TO 16/16 SPOT
    Shipper: KUEHNE + NAGEL PVT. LTD.
    Shipper Address: 301-302, BUILDING 637,NR. PANCHWATI CROSS ROADS, GULBAI TEKRA ROAD ELLISBRIDGE, AHMEDABAD, INDIA 91-7940246464 TEL EX 91-79402 46
    Consignee: ******
    Consignee Address: PARQUE INDUSTRIAL LOS ALTOS CARRETERA EL CASTILLO 2200 COL. LAS EL SALTO JALISCO, MEXICO C.P. 45680 52-3332080950
    Port of lading: Port Everglades, Florida
    Foreign port of lading: Algeciras,Spain
    Value: 273015
    Weight: 30335
    Unit: Pounds
    Piece Count: 16
    Date: 2017-01-08T00:00:00
    Container Number:
    Vessel Name: MSC MARIANNA
    HS Code: 720110
    Description: CD 2228031-P) FLANGE (PA RT # XM0023202) DRIVE ELEME NT (PART # XITC2225111-P) PLANET CARRIER (PART # XM 0024186) FLANGE (PART # XM0003114) FLANGE COMPANION (PART # XM0041893) INVO ICE NO. 311718EXP037 DTDCAIU2401200 20/DRY 8'6" SHIPPE R'S SEAL: 134397 32 PACKAGE G ROSS WEIGHT: 12481 KGS MEASURE MENT: 25 CBM 32 PALLETS (1576 BOXES) M.V.PARTS FLA NGE FA (PART # XDCD 1228021 -P) FLANGE RA (PART # XD:29-JUL-2017 SB NO. 7680465 DTD 29.07.2017 IEC NO : - 1288012357 NET WT:11254. 00 KGS GRS WT:12481.00 KGS HS-CODE:87089900 MARKS AND NUMBERS: . 7910794 FREI GHT PREPAID
    Shipper: KUEHNE + NAGEL PVT. LTD.
    Shipper Address: 2ND FLOOR, SCO NO.-3, SECTOR-32A, CHANDIGARH ROAD,LUDHIANA, (PUNJAB) INDIA 91-1614340205 TEL EX 91-16150 84
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700, MEXICO RFC:KSN0308143M5 P:+525 55133 3830 52-5551333830 TEL EX 52-55513 33
    Port of lading: Port Everglades, Florida
    Foreign port of lading: Algeciras,Spain
    Value: 247635
    Weight: 27515
    Unit: Pounds
    Piece Count: 32
    Date: 2017-09-21T00:00:00
    Container Number:
    Vessel Name: RIO GRANDE EXPRESS
    HS Code:
    Description: INV. NO. & DATE VEPL/MOTOCOMSA/165/16-17 DATE 06.01.2017 NET WT 6295.410 KGS GR WT 8027.000 KGS HS-CODE 85112090,84099911SPARE PARTS FOR TWO ANDTHREE WHEELE TOTAL 20 PALLETS CONTAINS 466 BOXES SPARE PARTS FOR TWO AND THREE WHEELER L/C NO LC06000547 DTD.15.12.2016
    Shipper: KUEHNE + NAGEL PVT. LTD.
    Shipper Address: 401, BUSINESS PLAZA, 36/3 B, THE WESTIN, KOREGAON PARK ANNEXE MUNDHWA ROAD, PUNE 411001 INDIA AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL MEXICO CITY, D.F. 15700, MEXICO RFC KSN0308143M5 P +525 55133 3830 AGENT OF BLUE ANCHOR LINE
    Port of lading: Port Everglades, Florida
    Foreign port of lading: Cagliari,Italy
    Value:
    Weight:
    Unit:
    Piece Count: 466
    Date: 2017-02-28T00:00:00
    Container Number:
    Vessel Name: SEALAND NEW YORK
    HS Code: 870810
    Description: MSKU2481277 20/DRY 8'6" SHIPPE R'S SEAL: 074157 32 PACKAGE G ROSS WEIGHT: 12015 KGS MEASURE MENT: 25 CBM 32 PALLETS CON TAINING (1531 BOXES) M.V.PA RTS FLANGE RA (PART# XDC D2228031-P) 756 PCS (2 PALLET) FLANGE (PART#XM0023202) 1350 PCS (5 PALLET) DRIVE ELEMENT (PART #XITC2 225111-P) 3240 PCS , (2 PALLET) FLAN GE (PART #XM0003114) 4992 P CS (13 PALLET) FLANGE (PART #XM0041893) 1440 PCS (10 PALLET) INVOICE NO. HIL:MD :EX:84/2017-18 DT.26-05-201 7 SB NO. 6338723 DTD 26. 05.17 NET WT.10686.000 KGS GR OSS WT.12015.000 KGS HS-CODE:87089900 MARKS AND NU MBERS: 32 PALLETS 7910794
    Shipper: KUEHNE + NAGEL PVT. LTD.
    Shipper Address: 2ND FLOOR, SCO NO.-3, SECTOR-32A, CHANDIGARH ROAD,LUDHIANA, (PUNJAB) INDIA 91-1614340205 TEL EX 91-16150 84
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700, MEXICO RFC:KSN0308143M5 P:+525 55133 3830 52-5551333830 TEL EX 52-55513 33
    Port of lading: Port Everglades, Florida
    Foreign port of lading: Algeciras,Spain
    Value: 238392
    Weight: 26488
    Unit: Pounds
    Piece Count: 32
    Date: 2017-07-14T00:00:00
    Container Number:
    Vessel Name: MSC STELLA
    HS Code: 847910
    Description: MSKU2558527 20/DRY 8'6" SHIPPE R'S SEAL: 135927 32 PACKAGE G ROSS WEIGHT: 12584 KGS MEASURE MENT: 25 CBM 32 PALLETS (17 68 BOXES) M.V.PARTS FLAN GE FA (PART # XDCD 1228021- P) 3510 PCS (13 PALLET)PALLET) INVOICE NO. 311718E XP064 DT.14-08-2017 S/BI LL NO.7998066 DT; 14.08.20 17 HS CODE 87089900 GROS S WT. 12584 KGS NET WT 110 04 KGS MARKS AND NUMBERS: 32 PALLETS 7910794 MX CAM INDIAFLANGE RA (PART#XDCD-22280 31-P) 1134 PCS (03 PALLET) DRIVE ELEMENT (PART#XIT C2225111-P) 1620 PCS (1 P ALLET) PLANET CARRIER (P ART#(XM0024186) 3240 PCS (2 PALLET) FLANGE (PART #XM0003114) 4992 PCS (13
    Shipper: KUEHNE + NAGEL PVT. LTD.
    Shipper Address: 2ND FLOOR, SCO NO.-3, SECTOR-32A, CHANDIGARH ROAD,LUDHIANA, (PUNJAB) INDIA 91-1614340205 TEL EX 91-16150 84
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700, MEXICO RFC:KSN0308143M5 P:+525 55133 3830 52-5551333830 TEL EX 52-55513 33
    Port of lading: Port Everglades, Florida
    Foreign port of lading: Algeciras,Spain
    Value: 249678
    Weight: 27742
    Unit: Pounds
    Piece Count: 32
    Date: 2017-10-12T00:00:00

    Container Number:
    Vessel Name: SINGAPORE EXPRESS
    HS Code: 950300
    Description: LEGO EDUCATION
    Shipper: KUEHNE + NAGEL N.V.
    Shipper Address: . BORSBEEKSEBRUG30 ANTWERPEN VAN B-26 00 BE
    Consignee: ******
    Consignee Address: . CALLE 28 NO.90-A COL. FEDERAL MEXIC O CITY DIF 15700 MX
    Port of lading: Savannah, Georgia
    Foreign port of lading: Anvers,Belgium
    Value: 88111
    Weight: 4406
    Unit: Kilograms
    Piece Count: 1072
    Date: 2017-01-19T00:00:00
    Container Number:
    Vessel Name: ANGELES
    HS Code:
    Description: SERVICE PARTS CONTAINING 47 PALLET + 14 WOODEN CASE + 3 CARTON SERVICE PARTS INVOICE 7211728 HS-CODE 40169300. .
    Shipper: KUEHNE + NAGEL N.V.
    Shipper Address: BORSBEEKSEBRUG 30 2600 ANTWERPEN BELGIUM AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: PROL.BLVD.CAMPESTRE 2502, TORRE SAN MATEO 1 P4,EL REFUGIO CAMPESTRE LEON,GTO,37156,MX RFC KSN0308143M5 AGENT OF BLUE ANCHOR LINE
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Anvers,Belgium
    Value:
    Weight:
    Unit:
    Piece Count: 64
    Date: 2017-03-02T00:00:00
    Container Number:
    Vessel Name: SINGAPORE EXPRESS
    HS Code:
    Description: AUTOMOTIVE PARTS ON 31 PALLETS AUTOMOTIVE PARTS NCM 31732000 5472000 39269097 85369010 4016930
    Shipper: KUEHNE + NAGEL N.V.
    Shipper Address: BORSBEEKSEBRUG 30 2600 ANTWERPEN BELGIUM AGENT OF BLUE ANCHOR LINE TAX ID BE404531966
    Consignee: ******
    Consignee Address: P.I IND AGUA FRIA,CATASTRAL 359 APODACA,66620 NUEVO LEON,MEXICO TEL +528183217751 RFC KSN0308143M5 AGENT OF BLUE ANCHOR LINE
    Port of lading: Savannah, Georgia
    Foreign port of lading: Anvers,Belgium
    Value:
    Weight:
    Unit:
    Piece Count: 664
    Date: 2017-01-19T00:00:00
    Container Number:
    Vessel Name: SINGAPORE EXPRESS
    HS Code:
    Description: AUTOMOTIVE PARTS ON 32 PALLETS AUTOMOTIVE PARTS NCM 31732000 5472000 39269097 85369010 4016930 ECB BAL ANR2092328
    Shipper: KUEHNE + NAGEL N.V.
    Shipper Address: BORSBEEKSEBRUG 30 2600 ANTWERPEN BELGIUM AGENT OF BLUE ANCHOR LINE TAX ID BE404531966
    Consignee: ******
    Consignee Address: P.I IND AGUA FRIA,CATASTRAL 359 APODACA,66620 NUEVO LEON,MEXICO TEL +528183217751 RFC KSN0308143M5 AGENT OF BLUE ANCHOR LINE
    Port of lading: Savannah, Georgia
    Foreign port of lading: Anvers,Belgium
    Value:
    Weight:
    Unit:
    Piece Count: 632
    Date: 2017-01-19T00:00:00
    Container Number:
    Vessel Name: SINGAPORE EXPRESS
    HS Code:
    Description: AUTOMOTIVE PARTS ON 31 PALLETS AUTOMOTIVE PARTS NCM 31732000 5472000 39269097 85369010 4016930
    Shipper: KUEHNE + NAGEL N.V.
    Shipper Address: BORSBEEKSEBRUG 30 2600 ANTWERPEN BELGIUM AGENT OF BLUE ANCHOR LINE TAX ID BE404531966
    Consignee: ******
    Consignee Address: P.I IND AGUA FRIA,CATASTRAL 359 APODACA,66620 NUEVO LEON,MEXICO TEL +528183217751 RFC KSN0308143M5 AGENT OF BLUE ANCHOR LINE
    Port of lading: Savannah, Georgia
    Foreign port of lading: Anvers,Belgium
    Value:
    Weight:
    Unit:
    Piece Count: 583
    Date: 2017-01-19T00:00:00

    Shipment Details of KUEHNE & NAGEL S.A. DE C.V.

    Container Number: CGMU9368697
    Vessel Name: CMA CGM SAMBHAR
    HS Code:
    Description: TEMPERATURE + 15.C HS-CODE:39079190 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILL NOCARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 15 DEGREES CELSIUS 21 PIECES BULK MOLDING COMPOUND AUTOMOTIVE PARTS INVOICE NO.:14028827
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CARR. EL VERDE - EL CASTILLO 2000-B EDF.LA2, COL.LAS PINTAS, EL SALTOL. 45680,JALISCO, MX, RFC:KSN0308143M5
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 21
    Date: 2017-03-16T00:00:00
    Container Number: MSKU6171670
    Vessel Name: MAERSK KOKURA
    HS Code: 391110
    Description: - CARRETERA TAMPICO-MANTE #2201 1 ER PISO COLONIA D EL BOSQUE ATTN. MARISOL ENC ISO HS-CODE:55031900 MARKS AND NUMBERS: 3M PO 4801296 727 ECNA: 803579 OC: 2 24757 7910794_MEXICOMSKU6171670 40/DRY 8'6" SHIPPE R'S SEAL: 303499 70 BALE GROS S WEIGHT: 14456.5 KGS MEASUREM ENT: 50 CBM 70 BALES SYN THETIC FIBERS NEXLYON PA66/ 17/40/N250/ BRGITH STAPLE H IGH-TEN. HS CODE: 55031900
    Shipper: KUEHNE + NAGEL AG
    Shipper Address: IM WANNENBODEN 8-10 4133 PRATTELN SWITZERLAND AGENT OF BLUE ANCHOR LINE 41-614656667 TEL EX 41-61465 66
    Consignee: ******
    Consignee Address: PROL.BLVD.CAMPESTRE 2502, TORRE SAN MATEO 1 P3-1, EL REFUGIO CAMPESTRE LEON,GTO,37156,MX RFC: KSN0308143M5 52-4771944602 TEL EX 52-47719 44
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value: 286839
    Weight: 31871
    Unit: Pounds
    Piece Count: 70
    Date: 2017-04-08T00:00:00
    Container Number: MSKU2481277
    Vessel Name: SEALAND NEW YORK
    HS Code: 870810
    Description: MSKU2481277 20/DRY 8'6" SHIPPE R'S SEAL: 074157 32 PACKAGE G ROSS WEIGHT: 12015 KGS MEASURE MENT: 25 CBM 32 PALLETS CON TAINING (1531 BOXES) M.V.PA RTS FLANGE RA (PART# XDC D2228031-P) 756 PCS (2 PALLET) FLANGE (PART#XM0023202) 1350 PCS (5 PALLET) DRIVE ELEMENT (PART #XITC2 225111-P) 3240 PCS , (2 PALLET) FLAN GE (PART #XM0003114) 4992 P CS (13 PALLET) FLANGE (PART #XM0041893) 1440 PCS (10 PALLET) INVOICE NO. HIL:MD :EX:84/2017-18 DT.26-05-201 7 SB NO. 6338723 DTD 26. 05.17 NET WT.10686.000 KGS GR OSS WT.12015.000 KGS HS-CODE:87089900 MARKS AND NU MBERS: 32 PALLETS 7910794
    Shipper: KUEHNE + NAGEL PVT. LTD.
    Shipper Address: 2ND FLOOR, SCO NO.-3, SECTOR-32A, CHANDIGARH ROAD,LUDHIANA, (PUNJAB) INDIA 91-1614340205 TEL EX 91-16150 84
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700, MEXICO RFC:KSN0308143M5 P:+525 55133 3830 52-5551333830 TEL EX 52-55513 33
    Port of lading: Port Everglades, Florida
    Foreign port of lading: Algeciras,Spain
    Value: 238392
    Weight: 26488
    Unit: Pounds
    Piece Count: 32
    Date: 2017-07-14T00:00:00
    Container Number: MAEU8351668
    Vessel Name: MSC CHARLESTON
    HS Code: 330300
    Description: MRSU 374821-9 40/DRY 9'6 SHIPP ER'S SEAL: 9441220 5376 PIECE S GROSS WEIGHT: 9128.000 KGS M EASUREMENT: 30.957 CBM BEIERS DORF PRODUCTS 25 EUROPALLETS WITH 5376 CARDBOARD BOXES I NCL. IMO 2.1 UN 1950 INVOICENO. 8911114718 HS-CODE: 33072 000 MARKS AND NUMBERS: 100218 0553 PO 4511015104 MRKU 22 3571-2 40/DRY 9'6 SHIPPER'S SE AL: 9441108 4868 PIECES GROSS WEIGHT: 10000.510 KGS MEASURE MENT: 32.059 CBM BEIERSDORF P RODUCTS 25 EUROPALLETS WITH4868 CARDBOARD BOXES INCL. I MO 2.2 UN 1950 IMO 2.1 UN 195 0 INVOICE NO. 8911114717 HS- CODE: 33071000 33072000 MARKS AND NUMBERS: 1002180554 PO 4511015029 MAEU 835166-8 40/ DRY 9'6 SHIPPER'S SEAL: 944120 9 5376 PIECES GROSS WEIGHT: 9196.000 KGS MEASUREMENT: 32.20 0 CBM BEIERSDORF PRODUCTS 27 EUROPALLETS WITH 5376 CARDB OARD BOXES INCL. IMO 2.1 UN 1 950 INVOICE NO. 8911114715 H S-CODE: 33072000 MARKS AND NU MBERS: 1002180555 PO 451101 5028 292317971
    Shipper: KUEHNE + NAGEL (AG & CO.) KG
    Shipper Address: BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE 49-40303338000 TEL EX 49-40303 33
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO 52-5551333830 TEL EX 52-55513 33
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value: 182457
    Weight: 20273
    Unit: Pounds
    Piece Count: 5376
    Date: 2017-10-11T00:00:00
    Container Number: MRKU2235712
    Vessel Name: MSC CHARLESTON
    HS Code: 330300
    Description: MRSU 374821-9 40/DRY 9'6 SHIPP ER'S SEAL: 9441220 5376 PIECE S GROSS WEIGHT: 9128.000 KGS M EASUREMENT: 30.957 CBM BEIERS DORF PRODUCTS 25 EUROPALLETS WITH 5376 CARDBOARD BOXES I NCL. IMO 2.1 UN 1950 INVOICENO. 8911114718 HS-CODE: 33072 000 MARKS AND NUMBERS: 100218 0553 PO 4511015104 MRKU 22 3571-2 40/DRY 9'6 SHIPPER'S SE AL: 9441108 4868 PIECES GROSS WEIGHT: 10000.510 KGS MEASURE MENT: 32.059 CBM BEIERSDORF P RODUCTS 25 EUROPALLETS WITH4868 CARDBOARD BOXES INCL. I MO 2.2 UN 1950 IMO 2.1 UN 195 0 INVOICE NO. 8911114717 HS- CODE: 33071000 33072000 MARKS AND NUMBERS: 1002180554 PO 4511015029 MAEU 835166-8 40/ DRY 9'6 SHIPPER'S SEAL: 944120 9 5376 PIECES GROSS WEIGHT: 9196.000 KGS MEASUREMENT: 32.20 0 CBM BEIERSDORF PRODUCTS 27 EUROPALLETS WITH 5376 CARDB OARD BOXES INCL. IMO 2.1 UN 1 950 INVOICE NO. 8911114715 H S-CODE: 33072000 MARKS AND NU MBERS: 1002180555 PO 451101 5028 292317971
    Shipper: KUEHNE + NAGEL (AG & CO.) KG
    Shipper Address: BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE 49-40303338000 TEL EX 49-40303 33
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO 52-5551333830 TEL EX 52-55513 33
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value: 198423
    Weight: 22047
    Unit: Pounds
    Piece Count: 4868
    Date: 2017-10-11T00:00:00
    Container Number: MRSU3748219
    Vessel Name: MSC CHARLESTON
    HS Code: 330300
    Description: 4868 CARDBOARD BOXES INCL. I MO 2.2 UN 1950 IMO 2.1 UN 195 0 INVOICE NO. 8911114717 HS- CODE: 33071000 33072000 MARKS AND NUMBERS: 1002180554 PO 4511015029 MAEU 835166-8 40/ DRY 9'6 SHIPPER'S SEAL: 944120 9 5376 PIECES GROSS WEIGHT: 9MRSU 374821-9 40/DRY 9'6 SHIPP ER'S SEAL: 9441220 5376 PIECE S GROSS WEIGHT: 9128.000 KGS M EASUREMENT: 30.957 CBM BEIERS DORF PRODUCTS 25 EUROPALLETS WITH 5376 CARDBOARD BOXES I NCL. IMO 2.1 UN 1950 INVOICE196.000 KGS MEASUREMENT: 32.20 0 CBM BEIERSDORF PRODUCTS 27 EUROPALLETS WITH 5376 CARDB OARD BOXES INCL. IMO 2.1 UN 1 950 INVOICE NO. 8911114715 H S-CODE: 33072000 MARKS AND NU MBERS: 1002180555 PO 451101 5028 292317971NO. 8911114718 HS-CODE: 33072 000 MARKS AND NUMBERS: 100218 0553 PO 4511015104 MRKU 22 3571-2 40/DRY 9'6 SHIPPER'S SE AL: 9441108 4868 PIECES GROSS WEIGHT: 10000.510 KGS MEASURE MENT: 32.059 CBM BEIERSDORF P RODUCTS 25 EUROPALLETS WITH
    Shipper: KUEHNE + NAGEL (AG & CO.) KG
    Shipper Address: BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE 49-40303338000 TEL EX 49-40303 33
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO 52-5551333830 TEL EX 52-55513 33
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value: 181107
    Weight: 20123
    Unit: Pounds
    Piece Count: 5376
    Date: 2017-10-11T00:00:00
    Container Number: CMAU4241016
    Vessel Name: APL HOLLAND
    HS Code:
    Description: DELIVERY NOTE: 73316588 INVOICE NO.: 1760290098 BANQBRE3339482 HS-CODE:39269097 35 CARTON(S) 229.00 KGMDELIVERY NOTE: 3345769 INVOICE NO.: 4419422 HS-CODE:85444993 HBL-BANQBRE3341552 1 CARTON(S) 420.00 KGM 1.352 MTQ CONTACT UNITHBL-BANQBRE3338587 1 CARTON(S) 126.00 KGM 0.288 MTQ BRASS TUBULAR RIVETS = 01 CTN ON 01 PLT HS-CODE: 74152900 DELIVERY-NOTE:BANQBRE3339457 HS-CODE:73182900 3 CARTON(S) 293.56 KGM 2.102 MTQ PLASTIC SEALS 03 CTN ON 03 PLT HS-CODE: 39269097INVOICE NO.: 17428635 HS-CODE:39173900 HBL-BANQBRE3341018 5 CARTON(S) 53.00 KGM 0.480 MTQ SINGLE WIRE SEAL 05 CTN ON 01 PLT1 CTN ON 1 PLT HS-CODE: 73269098 DELIVERY NOTE: 3300578 INVOICE NO.: 4305564 HS-CODE:73269098 HBL-BANQBRE3342068 4 CARTON(S) 11.84 KGMHS-CODE:87089390 4 CARTON(S) 306.23 KGM 0.672 MTQ CABLE 4 CTN ON 1 PLT HS-CODE: 85444993 DELIVERY NOTE: 166570L17BES002601 INVOICE-NO.: R17BES001080 BANQBRE3339657 HS-CODE:85045095 7 CARTON(S) 43.00 KGM 0.202 MTQ420.00 KGM 1.352 MTQ CONTACT UNIT 1 CTN ON 1 PLT HS-CODE: 73269098 DELIVERY NOTE: 3300508 INVOICE NO.: 4305529 HS-CODE:732690981.728 MTQ FLAG = 20 CTN ON 2 PLT HS-CODE: 85366990 DELIVERY-NOTE: 6031414496 INVOICE-NO.: 38963432 SHIPMENT NO.: 514683563 HS-CODE:85366990DELIVERY NOTE: 304129 INVOICE NO.: 403110 BANQBRE3339157 HS-CODE:39174000 7 CARTON(S) 116.49 KGMTERMINAL 4 CTN ON 1 PLT HS-CODE: 85366990 DELIVERY NOTE: 6031621516 INVOICE NO.: 38990340 SHIPMENT NO.: 514685795 HS-CODE:85366990 HBL-BANQBRE3342579FAIR SPRING, LEG SPRING 1 CTN ON 1 PLT HS-CODE: 73209090, 73202089 DELIVERY-NOTE: 83253931, 83253932, 83253933, 83253934 INVOICE-NO.: 90694830.528 MTQ TAB 12 CTN ON 01 PLT HS-CODE: 85472000 DELIVERY NOTE: 6031293989 INVOICE NO.: 38893808HS-CODE:73209090 HBL-BANQBRE3338285 2 CARTON(S) 137.00 KGM 0.598 MTQ CONTACT CLIPS 2 CTN ON 1 PLT HS-CODE: 853690101 CTN ON 1 PLT HS-CODE: 39269097 DELIVERY NOTE: 6116978 INVOICE NO.: 6116978 HBL-BANQBRE3336923 HS-CODE:39269097 5 CARTON(S) 539.00 KGMHS-CODE: 85366990 DELIVERY NOTE: 6031515130 INVOICE NO.: 38952877 SHIPMENT NO.: 24328944 BANQBRE3339766HBL-BANQBRE3339633 1 CARTON(S) 110.00 KGM 0.216 MTQ SUPPRESSION CHOKES = 01 CTN ON 01 PLT HS-CODE: 85045095 DELIVERY-NOTE:SHIPMENT NR.: 3644-9 HS-CODE:85444993 HBL-BANQBRE3338514 2 CARTON(S) 210.00 KGM 2.554 MTQ END CAP = 02 CTN ON 02 PLTHS-CODE: 39269097 DELIVERY NOTE: 6340 INVOICE NO.: 197468 BANQBRE3341354 HS-CODE:39269097 1 CARTON(S)38832376, 38832377, 38832373, 38832379 SHIPMENT NR.: 514671684 HS-CODE:85472000 HBL-BANQBRE3342420 4 CARTON(S) 41.80 KGM 0.360 MTQ146206 INVOICE-NO.: 272069 BANQBRE3338643 HS-CODE:74152900 64 CARTON(S) 226.00 KGM 0.720 MTQ283.00 KGM 0.730 MTQ CABLE HARNESS 23 CTN ON 1 PLT HS-CODE: 85444290 DELIVERY-NOTE: 52098 INVOICE-NO.: 35170 HS-CODE:854442902 CARTON(S) 11.60 KGM 0.108 MTQ CONNECTORS 2 CTN HS-CODE:85366990 DELIVERY NOTE:6031371345DELIVERY NOTE: LS205349 INVOICE NO.: RE233157 HS-CODE:85369010 HBL-BANQBRE3338396 1 CARTON(S) 103.00 KGM 0.384 MTQ NOISE SUPPRESSION CHOKESHIPMENT NR.:24302447 INVOICE NO.:38917275 HS-CODE:8536990 HBL-BANQBRE3335948 1 CARTON(S) 13.00 KGM 0.041 MTQ FLAT CONTACT HOUSING1.728 MTQ CORRUGATED TUBE 35 CTN ON 1 PLT HS-CODE: 39173200 DELIVERY NOTE: 87750174 INVOICE NO.: 94029674 SHIPMENT NR.: 1835002 HS-CODE:39173200TERMINALS/SPLICES/COUPLING 26 CTN ON 2 PLT HS-CODE:85472000,85366990, 39269097, 85366990 DELIVERY NOTE: 6031006283, 6031025175, 6031098843, 6031100025 INVOICE NO.:FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSELOCK TERMS 07 CTN ON 01 PLT HS-CODE: 85471000 DELIVERY NOTE: 5101279781 INVOICE NO.: 5640005478 BANQBRE3339668HS-CODE:85471000 11 CARTON(S) 106.40 KGM 0.912 MTQ TERMINALS/SPLICES/COUPLING 11 CTN ON 1 PLT HS-CODE: 85366990 DELIVERY NOTE: 6031404892,HS-CODE: 85472000 DELIVERY-NOTE: VL17/1300 INVOICE-NO.: VF1709/087 BANQBRE3338576 HS-CODE:85472000 23 CARTON(S)HS-CODE:85030099 HBL-BANQBRE3336983 1 CARTON(S) 420.00 KGM 1.352 MTQ CONTACT UNIT 1 CTN ON 1 PLT HS-CODE: 73269098HBL-BANQBRE3340848 1 CARTON(S) 158.00 KGM 0.816 MTQ INSULATING HOSE 1 CTN ON 1 PLT HS-CODE: 39173900 DELIVERY NOTE: 17329376SHIPMENT NO.: 24289771 BANQBRE3339705 HS-CODE:85472000 2 CARTON(S) 16.60 KGM 0.108 MTQ TAB0.264 MTQ CLAMP SPRING 07 CTN ON 01 PLT HS-CODE: 73182900 DELIVERY NOTE: 8468522 INVOICE NO.: 4309848BRACKET = 64 CTN ON 02 PLT HS-CODE: 87089390 DELIVERY-NOTE: 80159957 INVOICE-NO.: 90139105 BANQBRE33389286031452620, 6031477629 INVOICE NO.: 38950442, 38950440, 38950441 SHIPMENT NR.: 514682471 HS-CODE:85366990 HBL-BANQBRE3339671 12 CARTON(S) 69.00 KGMHBL-BANQBRE3341492 3 PACKAGE (S) 209.00 KGM 1.200 MTQ CABLE 3 PKG ON 1 PLT HS-CODE: 85444993, 85444995, 59090090624.09 KGM 0.936 MTQ CABLES 7 CTN ON 2 PLT HS-CODE: 85444993, 39234090, 44152020 DELIVERY NOTE: 1050552308 INVOICE NO.: 10683228711 CARTON HS-CODE: 85045095 DELIVERY-NOTE:L17IBE009658 INVOICE-NO.: R17IBE606389 SHIPMENT NR.: 3794-PC HS-CODE:85045095 HBL-BANQBRE3338461 7 CARTON(S)0.072 MTQ TERMINALS/SPLICES/COUPLING 4 CTN ON 1 PLT HS-CODE:39269097, 85366990 DELIVERY NOTE: 6031096903, 6031096913, 6031102628 INVOICE NO.:DELIVERY NOTE: 3300216 INVOICE NO.: 4305287 HBL-BANQBRE3337041 HS-CODE:73269098 1 CARTON(S) 115.00 KGM 0.326 MTQ TORSION SPRING,HS-CODE:85366990 48 CARTON(S) 58.91 KGM 0.845 MTQ COMPRESSION SPRING =48 CTN ON 1 PLT HS-CODE: 73202081 SHIPMENT NO.: 24376638830484, 38832453, 38830475 SHIPMENT NR.: 514670917 HS-CODE:39269097 HBL-BANQBRE3342367 26 CARTON(S) 215.97 KGM 1.776 MTQ1 CTN ON 1 PLT HS-CODE: 85444993 DELIVERY NOTE: 3345736 INVOICE NO.: 4419400 HBL-BANQBRE3340434 HS-CODE:85444993 20 CARTON(S) 237.00 KGMINVOICE NO.: 17009753 HBL-BANQBRE3339126 HS-CODE:85444993 2 CARTON(S) 31.00 KGM 0.168 MTQ FASTENING PARTS HS-CODE: 39174000DELIVERY-NOTE: 8468568 INVOICE-NO.: 4309904 HS-CODE:73202081 HBL-BANQBRE3340103 1 CARTON(S) 63.00 KGM 0.576 MTQ CABLE2.954 MTQ BRUSH HOLDERS,HOLDING PART 3 CTN ON 3 PLT 2 CTN HS-CODE: 85030099 DELIVERY-NOTE: 00739840, 00739841, 00739842 INVOICE-NO.: 733288
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: OBERNSTRASSE 2-12 28195 BREMEN GERMANY TEL:+4942136050
    Consignee: ******
    Consignee Address: PROL.BLVD.CAMPESTRE 2502, TORRE SAN MATEO 1 P4, EL REFUGIO CAMPESTRE LEON, GUA, 37156, MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 308
    Date: 2017-10-17T00:00:00
    Container Number: TGHU6348876
    Vessel Name: CMA CGM MUSSET
    HS Code:
    Description: AUDITED 26 PACKAGE (S) 5127.00 KGM 22.100 MTQ CAR PARTS INVOICE NO. 17109119, 17109120,HS-CODE: 870899 HS-CODE:870899 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEA65066-113, 169577-103 2000 PC HS-CODE: 870899 HS-CODE:870899 1 PACKAGE (S) 229.00 KGM 0.850 MTQ CAR PARTSHS-CODE: 870899 HS-CODE:870899 1 PACKAGE (S) 437.00 KGM 0.850 MTQ CAR PARTS INVOICE NO. 90108117127.00 KGM 3.400 MTQ CAR PARTS INVOICE NO. 93972460, 93972459 MATERIAL NO. C02204-102, C26290-101 120000 PCCAR PARTS INVOICE NO. 40007395 MATERIAL NO. C65308-100 8370 PC HS-CODE: 870899 HS-CODE:8708991.700 MTQ CAR PARTS INVOICE NO. 1861947 MATERIAL NO. A21379-110 180000 PC HS-CODE: 87089990000 PC HS-CODE: 870899 HS-CODE:870899 1 CARTON(S) 15.78 KGM 0.850 MTQ CAR PARTS INVOICE NO.1 PACKAGE (S) 84.00 KGM 0.850 MTQ CAR PARTS INVOICE NO. 38603955 MATERIAL NO. A13356-11062414 MATERIAL NO. A18298-110 100000 PC HS-CODE: 870899 HS-CODE:870899 2 CARTON(S) 42.00 KGMMATERIAL NO. C64331-102 7000 PC HS-CODE: 870899 HS-CODE:870899 4 BOX (S) 1764.50 KGM 3.400 MTQHS-CODE:870899 3 PACKAGE (S) 1299.00 KGM 2.550 MTQ CAR PARTS INVOICE NO. 10297387, 10297386 MATERIAL NO.CAR PARTS INVOICE NO. 90108116 MATERIAL NO. 929749-102, 929750-103, C01971-104, C22257-105 22000 PC HS-CODE: 8708991877.00 KGM 1.700 MTQ CAR PARTS INVOICE NO. 1711 00015 MATERIAL NO. C88019-101 71 PCHS-CODE:870899 2 PACKAGE (S) 765.40 KGM 1.700 MTQ CAR PARTS INVOICE NO. 428637, 428638 MATERIAL NO.INVOICE NO. 129855026 MATERIAL NO. A11455-110 12000 PC HS-CODE: 870899 HS-CODE:870899 4 CARTON(S)C72748-100, C72891-100, C75329-100, C18553-100 31860 PC HS-CODE: 870899 HS-CODE:870899 1 PACKAGE (S) 750.00 KGM 0.850 MTQ17109121, 17109123, 17109124, 17109125, 17109126, 17109127, 17109128, 17109118, 17109122, 17109129, 17109130, 17109131, 17109132 MATERIAL NO.A17818-110, A62826-110 320000 PC HS-CODE: 870899 HS-CODE:870899 1 PACKAGE (S) 195.40 KGM 0.850 MTQ CAR PARTSINVOICE NO. 73144676 MATERIAL NO. C68028-104 6480 PC HS-CODE: 870899 HS-CODE:870899 2 PACKAGE (S)
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: PROL.BLVD.CAMPESTRE 2502, TORRE SAN MATEO 1 P4, EL REFUGIO CAMPESTRE LEON, GUA, 37156, MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 49
    Date: 2017-12-19T00:00:00
    Container Number: TGHU1219726
    Vessel Name: RIO GRANDE EXPRESS
    HS Code:
    Description: CHEMICAL PRODUCTS FILCO 354 N NON DANGEROUS GOODS MX1315/1 HS-CODE 39079110
    Shipper: KUEHNE+NAGEL SRL CON UNICO SOCIO
    Shipper Address: CENTRO DIREZIONALE MILANO OLTRE- PALAZZO CARAVAGGIO, VIA CASSANESE 224, 200900 SEGRATE (MI), ITALY AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A COL. FEDERAL, MEXICO CITY, 15700 MEXICO RFC KSN0308143M5 AGENT OF BLUE ANCHOR LINE
    Port of lading: Port Everglades, Florida
    Foreign port of lading: Genova,Italy
    Value:
    Weight:
    Unit:
    Piece Count: 18
    Date: 2017-02-28T00:00:00
    Container Number: ECMU9596984
    Vessel Name: HEDDA SCHULTE
    HS Code:
    Description: THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : CWB0411427 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 19 BUNDLES NW: 25091.000WOODEN PACKAGE TREATED AND CERTIFIED COUNTRY OF ORIGIN: BRAZIL RE: 17/0904845-001 SD: 2170387276/2 NCM: 44079990 NET WEIGHT: 50000.000 SCAC CODE: BANQTOT PKGS 40 PK 02 X 40'CONTAINER CONTAINING 40 BUNDLES WITH 91,865M3 OF: MARUPA (SIMAROUBA AMARA) ROUGH SAWN, KD FOB PARANAGUA, BRASIL
    Shipper: KUEHNE + NAGEL SERV LOGIST LTDA
    Shipper Address: AL. DR. CARLOS DE CARVALHO, 555 - 20 AD 80430-180 CURITIBA PR BRASIL C/O BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: PARQUE INDUSTRIAL AGUA FRIA CARRETERA 359 66620 APODACA MEXICO - RFC KSN0308143M5
    Port of lading: New Orleans, Louisiana
    Foreign port of lading: Paranagua,Brazil
    Value:
    Weight:
    Unit:
    Piece Count: 19
    Date: 2017-08-13T00:00:00
    Container Number: TCKU9673430
    Vessel Name: HEDDA SCHULTE
    HS Code:
    Description: 21 BUNDLES NW: 24909.000
    Shipper: KUEHNE + NAGEL SERV LOGIST LTDA
    Shipper Address: AL. DR. CARLOS DE CARVALHO, 555 - 20 AD 80430-180 CURITIBA PR BRASIL C/O BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: PARQUE INDUSTRIAL AGUA FRIA CARRETERA 359 66620 APODACA MEXICO - RFC KSN0308143M5
    Port of lading: New Orleans, Louisiana
    Foreign port of lading: Paranagua,Brazil
    Value:
    Weight:
    Unit:
    Piece Count: 21
    Date: 2017-08-13T00:00:00
    Container Number: TEMU5922313
    Vessel Name: APL HOLLAND
    HS Code:
    Description: DELIVERY NO.: 87774658 HS-CODE:830230 2 CARDBOARDBOX PKG 608.00 KGM 0.960 MTQ EARTHSTUD WITH NUT 40 CTN1 CARDBOARDBOX PKG 62.00 KGM 0.192 MTQ SCREW LOCKING DELIVERY NO: 41148826 INVOICE: 15152061 HS-CODE:73202089 4 CARDBOARDBOX PKG2 CARDBOARDBOX PKG 750.00 KGM 0.960 MTQ EARTHSTUD WITH NUT 50 CTN INVOICE: 90392071 SUPPLIER: PROFIL VERBINDUNGSTECHNIKHS-CODE:87082910 1 CARDBOARDBOX PKG 81.00 KGM 0.168 MTQ BLIND RIVET NUT DELIVERY NOTE: 41148721 INVOICE: 15151944 HS-CODE:73181900THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE1914.50 KGM 4.320 MTQ HEAD CUSHION HOLDER INVOICE : 1704462 1704463 DELIVERY NOTE: 1707526 1707527 HS-CODE:87082990INVOICE: 90389880 SUPPLIER: PROFIL VERBINDUNGSTECHNIK HS-CODE:73181692 TOTAL 19 PK FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM8 PACKAGE (S) 5240.00 KGM 8.448 MTQ THREAD PLATE DELIVERY NOTE NO.: 86040098 INVOICE NO.:220520HS-CODE:731816 1 CARDBOARDBOX PKG 361.36 KGM 0.816 MTQ ASSEMBLY SPECIAL DESIGN FAST INVOICE NO.: 87774658
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: OBERNSTRASSE 2-12 28195 BREMEN GERMANY TEL:+4936050 FAX:+4936052460
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 19
    Date: 2017-09-04T00:00:00
    Container Number: BMOU6720822
    Vessel Name: E.R. LONDON
    HS Code:
    Description: AUTOPARTS ON 27 PALLETS INVOICE NO. 99042052 HS-CODE:84152000
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 27
    Date: 2017-11-14T00:00:00
    Container Number: CMAU5891654
    Vessel Name: E.R. LONDON
    HS Code:
    Description: AUTOPARTS ON 27 PALLETS INVOICE NO. 99042050 HS-CODE:84152000
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 27
    Date: 2017-11-14T00:00:00
    Container Number: CMAU7389579
    Vessel Name: E.R. LONDON
    HS Code:
    Description: AUTOPARTS ON 27 PALLETS INVOICE NO. 99042051 HS-CODE:84152000
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 27
    Date: 2017-11-14T00:00:00
    Container Number: ECMU9823861
    Vessel Name: E.R. LONDON
    HS Code:
    Description: AUTOPARTS ON 27 PALLETS INVOICE NO. 99042049 HS-CODE:84152000
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 27
    Date: 2017-11-14T00:00:00
    Container Number: GLDU7600292
    Vessel Name: E.R. LONDON
    HS Code:
    Description: THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEAUTOPARTS ON 27 PALLETS INVOICE NO. 99042126 HS-CODE:84152000 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 27
    Date: 2017-11-14T00:00:00
    Container Number: TCNU4583806
    Vessel Name: E.R. LONDON
    HS Code:
    Description: AUTOPARTS ON 26 PALLETS INVOICE NO. 99042128,129 HS-CODE:84152000
    Shipper: KUEHNE + NAGEL (AG CO.) KG
    Shipper Address: BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A, COL. FEDERAL CIUDAD DE MEXICO 15700 15700 MEXICO CITY DIF MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 26
    Date: 2017-11-14T00:00:00
    Container Number: CBHU6390150
    Vessel Name: APL HOLLAND
    HS Code:
    Description: MELTBLOWN PP MELTBLOWNCABIN AIR
    Shipper: BLUE ANCHOR AMERICA LINE
    Shipper Address: 19TH FLOOR 10 EXCHANGE PLACE JERSEY CITY NJ 07302 UNITED STATES
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90 A, COL. FEDERAL, M MEXICO CITY DF 15700 MEXICO
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Bremerhaven,Federal Republic of Germany
    Value:
    Weight:
    Unit:
    Piece Count: 184
    Date: 2017-12-05T00:00:00
    Container Number: CGMU3009895
    Vessel Name: CMA CGM MUSSET
    HS Code:
    Description: CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 20 DEGREES CELSIUS CONTAINING7 PARCELS OF PHARMACEUTICAL PRODUCTS HS-CODE:30049000 FREIGHT PREPAID SCAC CODE : BANQ HBL NUMBER : ORY1168491 QPAR057519
    Shipper:
    Shipper Address:
    Consignee: ******
    Consignee Address: CALLE 28 NO. 90-A COL. FEDERAL, MEXICO CITY, 15700 MEXICO RFC: KSN0308143M5 P:+525 55133 3830
    Port of lading: Charleston, South Carolina
    Foreign port of lading: Le Havre,France
    Value:
    Weight:
    Unit:
    Piece Count: 7
    Date: 2017-05-08T00:00:00

    Sample Bill of Lading

    Date 31-Jan-2018
    Container Number CGMU9368697
    Vessel Name CMA CGM SAMBHAR
    Consignee Address CARR. EL VERDE - EL CASTILLO 2000-B EDF.LA2, COL.LAS PINTAS, EL SALTOL. 45680,JALISCO, MX, RFC:KSN0308143M5
    Consignee Name
    Shipper Name KUEHNE + NAGEL (AG CO.) KG
    Shipper Address BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG AGENT OF BLUE ANCHOR LINE
    Harmonized Number
    Product Description TEMPERATURE + 15.C HS-CODE:39079190 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILL NOCARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 15 DEGREES CELSIUS 21 PIECES BULK MOLDING COMPOUND AUTOMOTIVE PARTS INVOICE NO.:14028827
    Port of Unlading Charleston, South Carolina
    Foreign Port of Lading Bremerhaven,Federal Republic of Germany

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